XML 26 R9.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property and Equipment, Net
12 Months Ended
Jan. 31, 2017
Property and Equipment, Net  
Property and Equipment, Net

3. PROPERTY AND EQUIPMENT, NET

Property and equipment consist of the following:

 

 

 

 

 

 

 

 

 

 

 

 

    

Useful

    

January 31,

 

January 31,

 

 

Life (Years)

 

2017

 

2016

Land, buildings and improvements

 

 1

-

50

 

$

40.9

 

$

35.5

Machinery

 

 2

-

20

 

 

119.8

 

 

89.5

Computer equipment and software

 

 3

-

15

 

 

105.5

 

 

96.1

Furniture and equipment

 

 3

-

14

 

 

131.5

 

 

148.7

 

 

 

 

 

 

 

397.7

 

 

369.8

Less accumulated depreciation

 

 

 

 

 

 

149.4

 

 

109.3

 

 

 

 

 

 

$

248.3

 

$

260.5

Depreciation expense was $47.3,  $51.3,  $37.4 and $4.5 for the years ended January 31, 2017 and 2016, December 31, 2014 and the one month ended January 31, 2015, respectively.