Segment Information (Tables)

3 Months Ended

Apr. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information by geographic segment is as follows (in thousands):

	Three months ended April 30,
	2020			2019
Net sales:
Americas (1)	$	3,944,760		$	3,789,198
Europe	3,971,130			4,309,500
Asia-Pacific	259,284			307,726
Total	$	8,175,174		$	8,406,424
Operating income (loss):
Americas (2)	$	49,783		$	68,633
Europe	45,884			36,420
Asia-Pacific	(3,245		)	876
Stock-based compensation expense	(6,307		)	(8,305		)
Total	$	86,115		$	97,624
Depreciation and amortization:
Americas	$	28,213		$	23,649
Europe	11,992			11,510
Asia-Pacific	1,786			2,098
Total	$	41,991		$	37,257
Capital expenditures:
Americas	$	9,385		$	8,272
Europe	8,880			6,127
Asia-Pacific	1,275			880
Total	$	19,540		$	15,279

As of:	April 30, 2020		January 31, 2020
Identifiable assets:
Americas	$	5,494,992	$	6,147,771
Europe	6,391,331		6,518,761
Asia-Pacific	490,285		602,077
Total	$	12,376,608	$	13,268,609
Long-lived assets:
Americas (1)	$	226,234	$	231,401
Europe	50,124		51,331
Asia-Pacific	4,378		4,418
Total	$	280,736	$	287,150
Goodwill & acquisition-related intangible assets, net:
Americas	$	1,321,621	$	1,339,375
Europe	517,584		541,102
Asia-Pacific	51,159		54,090
Total	$	1,890,364	$	1,934,567

(1) Net sales in the United States represented 89% and 88%, respectively, of the total Americas' net sales for the three months ended April 30, 2020 and 2019. Total long-lived assets in the United States represented 97% and 96%, respectively, of the Americas' total long-lived assets at April 30, 2020 and January 31, 2020.

(2)

Operating income in the Americas for the three months ended April 30, 2020 and 2019 includes acquisition, integration and restructuring expenses of $17.0 million and $2.9 million, respectively (see further discussion in Note 4 – Acquisition, Integration and Restructuring Expenses).