SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION (Tables)

12 Months Ended

Jan. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventories

Inventories consisted of the following as of January 31, 2018 and 2017: 

	January 31,
(in thousands)	2018		2017
Raw materials	$	9,870	$	9,074
Work-in-process	6,269		4,355
Finished goods	3,732		4,108
Total inventories	$	19,871	$	17,537

Schedule of Property and Equipment, net

Property and equipment, net consisted of the following as of January 31, 2018 and 2017:

	January 31,
(in thousands)	2018			2017
Land and buildings	$	10,276		$	9,543
Leasehold improvements	29,793			29,247
Software	54,032			61,810
Equipment, furniture, and other	135,548			93,968
	229,649			194,568
Less: accumulated depreciation and amortization	(140,560		)	(117,017		)
Total property and equipment, net	$	89,089		$	77,551

Schedule of Other Assets

Other assets consisted of the following as of January 31, 2018 and 2017:

	January 31,
(in thousands)	2018		2017
Long-term restricted cash and time deposits	$	28,402	$	54,566
Deferred debt issuance costs, net	3,668		1,929
Long-term security deposits	4,139		4,123
Other	15,828		16,002
Total other assets	$	52,037	$	76,620

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of January 31, 2018 and 2017:

	January 31,
(in thousands)	2018		2017
Compensation and benefits	$	83,216	$	73,998
Billings in excess of costs and estimated earnings on uncompleted contracts	46,062		59,810
Income taxes	14,464		11,410
Contingent consideration - current portion	13,187		9,725
Distributor and agent commissions	12,255		10,384
Taxes other than income taxes	11,424		8,564
Professional and consulting fees	8,752		8,020
Other	30,905		31,313
Total accrued expenses and other current liabilities	$	220,265	$	213,224

Schedule of Other Liabilities

Other liabilities consisted of the following as of January 31, 2018 and 2017:

	January 31,
(in thousands)	2018		2017
Unrecognized tax benefits, including interest and penalties	$	41,014	$	28,204
Contingent consideration - long-term portion	49,149		42,708
Deferred rent expense	12,168		13,805
Obligations for severance compensation	3,028		2,880
Capital lease obligations - long-term portion	3,315		68
Other	5,791		6,694
Total other liabilities	$	114,465	$	94,359

Schedule of Other Income (Expense), Net

Other income (expense), net consisted of the following for the years ended January 31, 2018, 2017, and 2016: 

	Year Ended January 31,
(in thousands)	2018			2017			2016
Foreign currency gains (losses), net	$	6,760		$	(2,743	)	$	(8,037	)
(Losses) gains on derivative financial instruments, net	(17		)	(322		)	394
Other, net	(841		)	(3,861		)	(4,634		)
Total other income (expense), net	$	5,902		$	(6,926	)	$	(12,277	)

Schedule of Supplemental Information Regarding Consolidated Cash Flows

The following table provides supplemental information regarding our consolidated cash flows for the years ended January 31, 2018, 2017, and 2016:

	Year Ended January 31,
(in thousands)	2018		2017		2016
Cash paid for interest	$	24,402	$	21,892	$	20,734
Cash payments of income taxes, net	$	23,450	$	29,582	$	17,165
Non-cash investing and financing transactions:
Liabilities for contingent consideration in business combinations	$	27,605	$	26,400	$	16,238
Capital leases of property and equipment	$	4,350	$	151	$	—
Accrued but unpaid purchases of property and equipment	$	2,367	$	2,868	$	4,562
Inventory transfers to property and equipment	$	437	$	552	$	1,142
Leasehold improvements funded by lease incentives	$	—	$	82	$	1,721