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Restructuring Reserves (Tables) | 12 Months Ended
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Jan. 31, 2015
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | The following table sets forth the restructuring activities for the fiscal years ended January 31, 2015 and 2014:
| Balances, January 31, 2014 |  | Additions |  | Payments |  | Adjustments (1) |  | Balances, January 31, 2015
Fiscal 2013 Plan |  |  |  |  |  |  |  |  |
Employee termination costs | $ | 0.1 |  |  | $ | — |  |  | $ | — |  |  | $ | (0.1 | ) |  | $ | — |
Lease termination and asset costs | 0.2 |  |  | 0.3 |  |  | (0.3 | ) |  |  |  |  | 0.2 |
Fiscal 2014 Plan |  |  |  |  |  |  |  |  |
Employee termination costs | 3.5 |  |  | 2.5 |  |  | (6.0 | ) |  | — |  |  | — |
Lease termination and asset costs | 1.3 |  |  | 0.3 |  |  | (0.5 | ) |  | 0.3 |  |  | 1.4 |
Total | $ | 5.1 |  |  | $ | 3.1 |  |  | $ | (6.8 | ) |  | $ | 0.2 |  |  | $ | 1.6 |
Current portion (2) | $ | 4.0 |  |  |  |  |  |  |  |  | $ | 0.7 |
Non-current portion (2) | 1.1 |  |  |  |  |  |  |  |  | 0.9 |
Total | $ | 5.1 |  |  |  |  |  |  |  |  | $ | 1.6 |
____________________
(1) | Adjustments include the impact of foreign currency translation.
(2) | The current and non-current portions of the reserve are recorded in the Consolidated Balance Sheets under “Other accrued liabilities” and “Other liabilities,” respectively.
| Balances, January 31, 2013 |  | Additions |  | Payments |  | Adjustments (1) |  | Balances, January 31, 2014
Fiscal 2013 Plan |  |  |  |  |  |  |  |  |
Employee termination costs | $ | 4.5 |  |  | $ | 0.8 |  |  | $ | (5.0 | ) |  | (0.2 | ) |  | $ | 0.1 |
Lease termination and asset costs | 2.8 |  |  | 1.5 |  |  | (4.2 | ) |  | 0.1 |  |  | 0.2 |
Fiscal 2014 Plan |  |  |  |  |  |  |  |  |
Employee termination costs | — |  |  | 9.4 |  |  | (5.7 | ) |  | (0.2 | ) |  | 3.5 |
Lease termination and asset costs | — |  |  | 1.1 |  |  |  |  | 0.2 |  |  | 1.3 |
Total | $ | 7.3 |  |  | $ | 12.8 |  |  | $ | (14.9 | ) |  | $ | (0.1 | ) |  | $ | 5.1 |
Current portion (2) | $ | 5.8 |  |  |  |  |  |  |  |  | $ | 4.0 |
Non-current portion (2) | 1.5 |  |  |  |  |  |  |  |  | 1.1 |
Total | $ | 7.3 |  |  |  |  |  |  |  |  | $ | 5.1 |
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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 Consolidated Balance Sheets under “Other accrued liabilities” and “Other liabilities,” respectively.

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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