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Interim Financial Information (Unaudited) (Condensed Income Statement) (Details) - USD ($)
$ / shares in Units, $ 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
Condensed Financial Statements, Captions                      
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
Gross profit 666,231 560,387 561,650 509,379 649,148 556,604 527,030 523,117 2,297,647 2,255,899 2,115,621
Operating income 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
Net income 149,080 90,770 79,250 55,400 116,799 [6] 114,216 [6] 75,866 33,699 374,500 340,580 116,641
Gain (Loss) Related to Litigation Settlement           7,200 5,200 3,000 633 15,406 41,343
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
Gain on disposal of subsidiary                 1,390 6,746 0
USTaxActImpactOnUSFederalTaxRate                     95,400
Reversal of valuation allowance                 5,200 37,800  
US Tax Act Impact - Transition Tax         25,200 24,000       49,200 (101,100)
Accounts Receivable, Allowance for Credit Loss, Recovery           $ 25,000          
Goodwill Impairment         $ 47,400       $ 0 $ 47,434 $ 0
Earnings per share:                      
Basic $ 4.19 $ 2.54 $ 2.17 $ 1.50 $ 3.13 $ 2.98 $ 1.97 $ 0.88 $ 10.35 $ 8.94 $ 3.07
Diluted $ 4.15 $ 2.52 $ 2.16 $ 1.49 $ 3.11 $ 2.96 $ 1.97 $ 0.87 $ 10.27 $ 8.89 $ 3.05
Asia Pacific [Member]                      
Condensed Financial Statements, Captions                      
Net sales                 $ 1,266,358 $ 1,171,790 $ 1,030,703
Operating income                 8,785 (36,697) [7] 17,499
Goodwill Impairment                   47,400  
Europe                      
Condensed Financial Statements, Captions                      
Net sales                 19,132,040 20,026,057 18,147,917
Operating income [8]                 272,498 195,375 173,611
Business Combination, Acquisition Related Costs                 8,400 57,700 $ 56,200
Gain on disposal of subsidiary                 $ 1,400 $ 6,700  
[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]
The Company decreased its estimate of the one-time transition tax related to the enactment of U.S. Tax Reform by $24.0 million and $25.2 million, respectively, in the third and fourth quarters of fiscal 2019 (see Note 9 – Income Taxes for further discussion).
[7] 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).
[8] 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.