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Goodwill and Long-lived Assets, Net (Tables)
12 Months Ended
Jan. 31, 2016
Goodwill and Long-lived Assets, Net  
Intangible Assets by Major Asset Class

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 31, 2016

 

January 31, 2015

 

 

 

Useful Life

    

Original

    

Accumulated

 

Impairment

    

Net Book

    

Original

    

Accumulated

    

Net Book

 

 

 

(Years)

 

Cost

 

Amortization

 

Charge

 

Value

 

Cost

 

Amortization

 

Value

 

Customer contracts and relationships

 

8

-

30

 

$

536.9

 

$

124.2

 

$

167.1

 

$

245.6

 

$

531.0

 

$

102.1

 

$

428.9

 

Covenants not to compete

 

4

-

5

 

 

18.2

 

 

7.4

 

 

10.7

 

 

0.1

 

 

17.2

 

 

6.5

 

 

10.7

 

Trade names

 

Indefinite

 

 

17.0

 

 

 —

 

 

 —

 

 

17.0

 

 

17.7

 

 

 —

 

 

17.7

 

 

 

 

 

 

 

$

572.1

 

$

131.6

 

$

177.8

 

$

262.7

 

$

565.9

 

$

108.6

 

$

457.3

 

 

Schedule of carrying amount of goodwill

 

 

 

 

 

Balance, December 31, 2013

    

$

1,069.8

 

Acquisitions

 

 

296.6

 

Effect of foreign currency translation

 

 

(37.7)

 

Balance, December 31, 2014

 

 

1,328.7

 

Purchase Price Adjustments

 

 

(21.7)

 

Effect of foreign currency translation

 

 

(20.5)

 

Balance, January 31, 2015

 

 

1,286.5

 

Acquisitions

 

 

2.5

 

Purchase Price Adjustments

 

 

(10.3)

 

Effect of foreign currency translation

 

 

(13.4)

 

Impairment

 

 

(310.4)

 

Balance, January 31, 2016

 

$

954.9