XML 69 R52.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Gross Uncertain Tax Positions Reconciliation) (Details) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2015
Jan. 31, 2018
Jan. 31, 2017
Jan. 31, 2016
Unrecognized tax benefit at beginning of period $ 10.1 $ 7.2 $ 9.0 $ 9.4
Additions for current year tax positions     4.6  
Additions for prior year tax positions     1.3  
Decreases for prior year tax positions     (7.6)  
Currency fluctuations (0.7)   (0.1) (0.4)
Unrecognized tax benefit at end of period 9.4   7.2 9.0
Unrecognized tax benefits that would affect effective tax rate, if recognized $ 9.4   4.4 9.0
Valuation allowance     17.8 $ 21.9
Undistributed Earnings of Foreign Subsidiaries     68.8  
Provision for undistributed earnings of foreign subsidiaries     $ 0.0  
Deferred charges, amortization period     15 years  
Forecast        
Increase in equity if certain deferred tax assets are realized   $ 0.5    
Other Current Assets        
Deferred charges     $ 0.3  
Other Assets        
Deferred charges     7.6  
Domestic        
Operating loss carryforward     148.9  
Foreign        
Operating loss carryforward     88.1  
Valuation allowance     66.1  
State and Local        
Operating loss carryforward     $ 97.9