XML 39 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Combinations (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
May 17, 2016
Oct. 31, 2016
Oct. 31, 2016
Oct. 31, 2015
Business Combinations        
Purchase price, net of cash acquired     $ 220.8 $ (1.0)
Herndon        
Business Combinations        
Purchase price, net of cash acquired $ 220.8      
Identified intangible assets including goodwill   $ 113.6    
Reduction in purchase price   0.7    
Increase to intangible assets, purchase price allocation   16.4    
Goodwill reduction, purchase price allocation   14.2    
Inventory reduction, purchase price allocation   $ 3.0    
Customer contracts and relationships | Minimum        
Business Combinations        
Useful Life (years)     8 years  
Customer contracts and relationships | Maximum        
Business Combinations        
Useful Life (years)     30 years  
Customer contracts and relationships | Herndon        
Business Combinations        
Useful Life (years)   20 years    
Covenants not to compete | Minimum        
Business Combinations        
Useful Life (years)     4 years  
Covenants not to compete | Maximum        
Business Combinations        
Useful Life (years)     5 years  
Covenants not to compete | Herndon        
Business Combinations        
Useful Life (years)   5 years