XML 43 R55.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS AND GOODWILL - INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
Apr. 30, 2020
Jan. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 768,898 $ 778,675
Finite-Lived Intangible Assets, Accumulated Amortization (586,395) (580,911)
Intangible assets with finite lives, Net 182,503 197,764
Customer Relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 458,725 465,130
Finite-Lived Intangible Assets, Accumulated Amortization (330,492) (328,069)
Intangible assets with finite lives, Net 128,233 137,061
Acquired Technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 291,603 294,841
Finite-Lived Intangible Assets, Accumulated Amortization (243,894) (241,585)
Intangible assets with finite lives, Net 47,709 53,256
Trade Names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 12,823 12,957
Finite-Lived Intangible Assets, Accumulated Amortization (7,411) (6,783)
Intangible assets with finite lives, Net 5,412 6,174
Distribution Network    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 4,440 4,440
Finite-Lived Intangible Assets, Accumulated Amortization (4,440) (4,440)
Intangible assets with finite lives, Net 0 0
Noncompete Agreements    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 1,307 1,307
Finite-Lived Intangible Assets, Accumulated Amortization (158) (34)
Intangible assets with finite lives, Net $ 1,149 $ 1,273