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Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2020
Oct. 31, 2019
Jul. 31, 2019
Apr. 30, 2019
Jan. 31, 2019
Oct. 31, 2018
Jul. 31, 2018
Apr. 30, 2018
Jan. 31, 2020
Jan. 31, 2019
Jan. 31, 2018
Segment Reporting Information                      
Net sales $ 10,380,809 $ 9,118,944 $ 9,092,244 $ 8,406,424 $ 10,464,501 $ 9,340,029 $ 8,886,101 $ 8,548,319 $ 36,998,421 $ 37,238,950 $ 33,597,841
Stock-based compensation expense                 (32,187) (31,513) (29,381)
Operating income (loss): 218,070 [1] 141,888 [1] 124,747 [1] 97,624 [1] 166,053 [2],[3] 146,888 [2],[4],[5] 110,365 [2],[4] 70,496 [2],[4] 582,329 493,802 410,079
Depreciation and amortization:                 153,099 158,997 150,046
Capital expenditures:                 84,822 61,414 231,937
Identifiable assets: 13,268,609       12,986,552       13,268,609 12,986,552  
Long-lived assets: 287,150       274,917       287,150 274,917  
Goodwill & acquisition-related intangible assets, net: 1,934,567       1,719,629       1,934,567 1,719,629  
Business Combination, Acquisition Related Costs 10,000 $ 4,600 $ 5,200 $ 6,200 21,100 20,300 13,300 33,200 26,030 87,920 136,272
Allowance for Doubtful Accounts Receivable           25,000          
Legal settlements and other, net           $ (7,200) $ (5,200) $ (3,000) (633) (15,406) (41,343)
Gain on disposal of subsidiary                 1,390 6,746 0
Goodwill Impairment         47,400       0 47,434 0
Americas                      
Segment Reporting Information                      
Net sales [6]                 16,600,023 16,041,103 14,419,221
Operating income (loss): [7],[8]                 333,233 366,637 248,350
Depreciation and amortization:                 $ 98,151 $ 93,612 $ 84,265
U.S. Sales as Percentage of Total Americas Sales                 90.00% 90.00% 89.00%
Capital expenditures:                 $ 50,953 $ 37,141 $ 207,399
Identifiable assets: 6,147,771       5,402,316       6,147,771 5,402,316  
Long-lived assets: [6] 231,401       217,863       231,401 217,863  
Goodwill & acquisition-related intangible assets, net: $ 1,339,375       $ 1,083,699       $ 1,339,375 $ 1,083,699  
Long-lived Assets, as Percentage of Total Assets 96.00%       96.00%       96.00% 96.00%  
Business Combination, Acquisition Related Costs                 $ 16,100 $ 25,200 75,500
Allowance for Doubtful Accounts Receivable                   25,000  
Legal settlements and other, net                 (600) (15,400) (42,600)
Europe                      
Segment Reporting Information                      
Net sales                 19,132,040 20,026,057 18,147,917
Operating income (loss): [9]                 272,498 195,375 173,611
Depreciation and amortization:                 47,217 56,533 57,794
Capital expenditures:                 30,895 20,818 21,471
Identifiable assets: $ 6,518,761       $ 6,970,822       6,518,761 6,970,822  
Long-lived assets: 51,331       52,162       51,331 52,162  
Goodwill & acquisition-related intangible assets, net: 541,102       575,776       541,102 575,776  
Business Combination, Acquisition Related Costs                 8,400 57,700 56,200
Gain on disposal of subsidiary                 1,400 6,700  
Asia Pacific [Member]                      
Segment Reporting Information                      
Net sales                 1,266,358 1,171,790 1,030,703
Operating income (loss):                 8,785 (36,697) [10] 17,499
Depreciation and amortization:                 7,731 8,852 7,987
Capital expenditures:                 2,974 3,455 $ 3,067
Identifiable assets: 602,077       613,414       602,077 613,414  
Long-lived assets: 4,418       4,892       4,418 4,892  
Goodwill & acquisition-related intangible assets, net: $ 54,090       $ 60,154       $ 54,090 60,154  
Goodwill Impairment                   $ 47,400  
[1]
During the first, second, third and fourth quarters of fiscal 2020, the Company recorded $6.2 million, $5.2 million, $4.6 million and $10.0 million of acquisition, integration and restructuring expenses, respectively (see Note 6 – Acquisition, Integration and Restructuring Expenses for further discussion).
[2]
During the first, second, third and fourth quarters of fiscal 2019, the Company recorded $33.2 million, $13.3 million, $20.3 million and $21.1 million of acquisition, integration and restructuring expenses, respectively.
[3] During the fourth quarter of fiscal 2019, the Company recorded goodwill impairment expense of $47.4 million (see Note 4 – Goodwill and Intangible Assets for further discussion).
[4]
During the first, second and third quarters of fiscal 2019, the Company recorded a gain of $3.0 million, $5.2 million and $7.2 million, respectively, in legal settlements and other, net.
[5]
During the third quarter of fiscal 2019, the Company included a $25 million benefit in operating income related to the collection of an accounts receivable balance previously considered uncollectible.
[6]
Net sales in the U.S. represented 90%, 90% and 89% of the total Americas' net sales for the fiscal years ended January 31, 2020, 2019 and 2018, respectively. Total long-lived assets in the U.S. represented 96% of the Americas' total long-lived assets at both January 31, 2020 and 2019, respectively.
[7]
Operating income in the Americas for the fiscal years ended January 31, 2020, 2019 and 2018 includes acquisition, integration and restructuring expenses of $16.1 million, $25.2 million and $75.5 million, respectively (see Note 6 – Acquisition, Integration and Restructuring Expenses for further discussion). Operating income in the Americas for the fiscal year ended January 31, 2019 includes a benefit of approximately $25 million related to the collection of an accounts receivable balance previously considered uncollectible.
[8]
Operating income in the Americas for the fiscal years ended January 31, 2020, 2019 and 2018 includes a gain recorded in legal settlements and other, net, of $0.6 million, $15.4 million and $42.6 million, respectively (see Note 1 – Business and Summary of Significant Accounting Policies for further discussion).
[9] Operating income in Europe for the fiscal years ended January 31, 2020, 2019 and 2018 includes acquisition, integration and restructuring expenses of $8.4 million, $57.7 million and $56.2 million, respectively.
[10] Operating income in Asia-Pacific for the fiscal year ended January 31, 2019 includes goodwill impairment expense of $47.4 million (see Note 4 – Goodwill and Intangible Assets for further discussion).