Acquisition, Integration and Restructuring Expenses (Tables) - Global Business Optimization Program

3 Months Ended

Apr. 30, 2020

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

Restructuring costs related to the GBO Program are comprised of the following:

	Three months ended April 30,				Cumulative Amounts Incurred to Date
	2020		2019
(in thousands)
Severance costs	$	1,379	$	4,147	$	39,773
Professional services and other costs	290		2,074		21,808
Total	$	1,669	$	6,221	$	61,581

Restructuring costs related to the GBO Program by segment are as follows:

	Three months ended April 30,					Cumulative Amounts Incurred to Date
	2020			2019
(in thousands)
Americas	$	1,017		$	2,911	$	20,994
Europe	(251		)	3,024		37,165
Asia-Pacific	903			286		3,422
Total	$	1,669		$	6,221	$	61,581

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

Restructuring activity during the three months ended April 30, 2020 related to the GBO Program is as follows:

	Three months ended April 30, 2020
	Severance			Professional services and other costs			Total
(in thousands)
Balance at January 31, 2020	$	8,718		$	17		$	8,735
Fiscal 2021 restructuring expenses	1,379			290			1,669
Cash payments	(4,187		)	(302		)	(4,489		)
Foreign currency translation	(165		)	(1		)	(166		)
Balance at April 30, 2020	$	5,745		$	4		$	5,749