Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Apr. 30, 2018 |
Jan. 31, 2018 |
Oct. 31, 2017 |
Jul. 31, 2017 |
Apr. 30, 2017 |
Jan. 31, 2018 |
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| Segment Reporting Information | |||||||||||||
| Net sales: | $ 8,548,319 | $ 10,033,397 | $ 8,448,471 | $ 8,092,353 | $ 7,023,620 | $ 33,597,841 | |||||||
| Operating income: | 70,496 | 75,078 | |||||||||||
| Stock-based compensation expense | (7,587) | (4,918) | |||||||||||
| Depreciation and amortization: | 40,481 | 31,683 | |||||||||||
| Capital expenditures: | 8,455 | 30,446 | |||||||||||
| Identifiable assets: | 11,419,784 | 12,920,359 | 12,920,359 | ||||||||||
| Long-lived assets: | 270,738 | 279,091 | 279,091 | ||||||||||
| Goodwill & acquisition-related intangible assets, net: | 1,873,691 | 1,914,500 | 1,914,500 | ||||||||||
| LCD settlements and other, net | (2,965) | (12,688) | |||||||||||
| Acquisition, integration and restructuring expenses | 33,225 | 42,066 | |||||||||||
| Americas | |||||||||||||
| Segment Reporting Information | |||||||||||||
| Net sales: | 3,618,206 | 3,135,322 | |||||||||||
| Operating income: | [1] | 61,342 | 50,900 | ||||||||||
| Depreciation and amortization: | $ 23,259 | $ 16,692 | |||||||||||
| Sales to unaffiliated customers, as percentage of total sales | [2] | 87.00% | 88.00% | ||||||||||
| Capital expenditures: | $ 4,379 | $ 20,872 | |||||||||||
| Identifiable assets: | 5,020,562 | 5,014,409 | 5,014,409 | ||||||||||
| Long-lived assets: | 210,307 | 214,922 | 214,922 | ||||||||||
| Goodwill & acquisition-related intangible assets, net: | $ 1,120,752 | $ 1,139,273 | $ 1,139,273 | ||||||||||
| Long-lived assets, as percentage of total assets | 97.00% | 97.00% | 97.00% | ||||||||||
| LCD settlements and other, net | $ (3,000) | (12,700) | |||||||||||
| Acquisition, integration and restructuring expenses | 13,900 | 30,200 | |||||||||||
| Europe | |||||||||||||
| Segment Reporting Information | |||||||||||||
| Net sales: | 4,661,702 | 3,707,265 | |||||||||||
| Operating income: | [3] | 17,318 | 24,799 | ||||||||||
| Depreciation and amortization: | 14,991 | 13,533 | |||||||||||
| Capital expenditures: | 3,717 | 9,394 | |||||||||||
| Identifiable assets: | 5,847,476 | $ 7,336,974 | $ 7,336,974 | ||||||||||
| Long-lived assets: | 55,153 | 57,781 | 57,781 | ||||||||||
| Goodwill & acquisition-related intangible assets, net: | 633,261 | 645,134 | 645,134 | ||||||||||
| Acquisition, integration and restructuring expenses | 18,000 | 11,600 | |||||||||||
| Asia-Pacific | |||||||||||||
| Segment Reporting Information | |||||||||||||
| Net sales: | 268,411 | 181,033 | |||||||||||
| Operating income: | (577) | 4,297 | |||||||||||
| Depreciation and amortization: | 2,231 | 1,458 | |||||||||||
| Capital expenditures: | 359 | $ 180 | |||||||||||
| Identifiable assets: | 551,746 | 568,976 | 568,976 | ||||||||||
| Long-lived assets: | 5,278 | 6,388 | 6,388 | ||||||||||
| Goodwill & acquisition-related intangible assets, net: | $ 119,678 | $ 130,093 | $ 130,093 | ||||||||||
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