Acquisitions (Tables)

3 Months Ended

Apr. 30, 2020

DLT [Member]

Business Acquisition

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The preliminary allocation of the estimated purchase price to assets acquired and liabilities assumed is as follows:

(in thousands)
Cash	$	545
Accounts receivable	219,543
Prepaid expenses and other current assets	22,832
Property and equipment, net	4,207
Goodwill	97,481
Intangible assets	211,400
Other assets, net	52,539
Total assets	608,547
Accounts payable, accrued expenses and other current liabilities	297,833
Revolving credit loans and other long-term debt	91,026
Other long-term liabilities	9,220
Total liabilities	398,079
Estimated purchase price	$	210,468