XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Recently Issued Accounting Standards (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 30, 2018
Apr. 30, 2017
Jan. 31, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Net revenue $ 559.9 $ 485.7  
Capitalized contract cost 93.3    
Accumulated deficit (1,995.8)   $ (2,084.9)
Accounting Standards Update 2014-09 | Impact from the adoption of ASC 606 and 340-40      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Net revenue     87.6
Capitalized contract cost     90.4
Accumulated deficit $ 155.6   178.0
Retained Earnings | Accounting Standards Update 2016-16      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]      
Cumulative increase to accumulated deficit     $ 1.9