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Goodwill and Long-Lived Assets, Net (Tables)
12 Months Ended
Jan. 31, 2017
Goodwill and Long-Lived Assets, Net  
Intangible Assets by Major Asset Class

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

January 31, 2017

 

January 31, 2016

 

 

 

Useful Life

 

Original

    

Accumulated

    

Net Book

    

Original

    

Accumulated

 

Impairment

    

Net Book

 

 

    

(Years)

 

Cost

 

Amortization

 

Value

 

Cost

 

Amortization

 

Charge

 

Value

 

Customer contracts and relationships

 

8

-

30

 

$

422.0

 

$

129.1

 

$

292.9

 

$

536.9

 

$

124.2

 

$

167.1

 

$

245.6

 

Covenants not to compete

 

5

 

 

5.5

 

 

3.6

 

 

1.9

 

 

18.2

 

 

7.4

 

 

10.7

 

 

0.1

 

Developed technologies

 

15

 

 

3.3

 

 

0.2

 

 

3.1

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Trade names

 

Indefinite

 

 

16.9

 

 

 —

 

 

16.9

 

 

17.0

 

 

 —

 

 

 —

 

 

17.0

 

 

 

 

 

 

 

$

447.7

 

$

132.9

 

$

314.8

 

$

572.1

 

$

131.6

 

$

177.8

 

$

262.7

 

 

Schedule of carrying amount of goodwill

 

 

 

 

 

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

 

Acquisitions

 

 

50.8

 

Purchase Price Adjustments

 

 

(2.5)

 

Effect of foreign currency translation

 

 

(6.8)

 

Balance, January 31, 2017

 

$

996.4