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Restructuring | 9 Months Ended
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Oct. 31, 2014
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring During the third quarter of fiscal 2014, the Board of Directors of the Company approved a world-wide restructuring plan in order to re-balance staffing levels to better align them with the evolving needs of the business. The Company authorized plan included a reduction of approximately 85 positions and the consolidation of four leased facilities, with a total cost of approximately $15.0 million ("Fiscal 2014 Plan"). The Company has substantially paid the one-time termination benefits and facility related liabilities related to the Fiscal 2014 Plan as of October 31, 2014. During the three months ended October 31, 2014, Autodesk recorded no restructuring charges. During the nine months ended October 31, 2014, Autodesk recorded restructuring charges of $3.1 million. The following table sets forth the restructuring activities during the nine months ended October 31, 2014:
| Balance at January 31, 2014 |  | Additions |  | Payments |  | Adjustments (1) |  | Balance at October 31, 2014
Fiscal 2014 Plan |  |  |  |  |  |  |  |  |
Employee termination costs | $ | 3.5 |  |  | $ | 2.6 |  |  | $ | (6.0 | ) |  | $ | (0.1 | ) |  | $ | — |
Lease termination and asset costs | 1.3 |  |  | 0.3 |  |  | (0.4 | ) |  | 0.3 |  |  | 1.5 |
Total | $ | 4.8 |  |  | $ | 2.9 |  |  | $ | (6.4 | ) |  | $ | 0.2 |  |  | $ | 1.5 |
Current portion (2) | $ | 3.8 |  |  |  |  |  |  |  |  | $ | 0.7 |
Non-current portion (2) | 1.0 |  |  |  |  |  |  |  |  | 0.8 |
Total | $ | 4.8 |  |  |  |  |  |  |  |  | $ | 1.5 |
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(1) | Adjustments include the impact of foreign currency translation.
(2) | The current and non-current portions of the reserve are recorded in the Condensed Consolidated Balance Sheets under “Other accrued liabilities” and “Other liabilities,” respectively.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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