XML 69 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies Intangibles (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross $ 88.2 $ 83.3
Finite-Lived Intangible Assets, Accumulated Amortization (21.5) (17.6)
Product Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 48.9 48.9
Finite-Lived Intangible Assets, Accumulated Amortization $ (13.5) (11.0)
Key Money Deposits [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 39 years  
Finite-Lived Intangible Assets, Gross $ 36.8 31.9
Finite-Lived Intangible Assets, Accumulated Amortization (5.5) (4.1)
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross 2.5 2.5
Finite-Lived Intangible Assets, Accumulated Amortization $ (2.5) $ (2.5)
Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 15 years  
Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 20 years