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Restructuring | 6 Months Ended
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Jul. 31, 2016
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring charges and other facility exit costs, net In February 2016, the Board of Directors approved a world-wide restructuring plan (“Fiscal 2017 Plan”) in order to re-balance staffing levels and reduce operating expenses to better align them with the evolving needs of the business. The Company's Fiscal 2017 Plan consist of employee termination benefits related to the reduction of its workforce with expected costs of approximately $69.0 million, and lease terminations and other exit costs expected to be approximately $10.0 million. During the three and six months ended July 31, 2016, restructuring charges under the Fiscal 2017 Plan included $8.0 million and $55.7 million in employee termination benefits, respectively, and $0.6 million and $5.2 million in other facility exit costs, respectively. Additionally, during the three and six months ended July 31, 2016, we incurred $7.4 million in lease termination costs not related to the Fiscal 2017 Plan. Other costs primarily consist of legal, consulting, and other costs related to employee terminations and are expensed when incurred. The Company expects to pay substantially all of the employee termination benefits and facility related liabilities under the Fiscal 2017 Plan by the end of fiscal 2017. The following table sets forth the restructuring charges and other facility exit costs during the six months ended July 31, 2016:
| Balance at January 31, 2016 |  | Additions |  | Payments |  | Adjustments (1) |  | Balance at July 31, 2016
Fiscal 2017 Plan |  |  |  |  |  |  |  |  |
Employee termination costs | $ | — |  |  | $ | 55.7 |  |  | $ | (48.4 | ) |  | $ | — |  |  | $ | 7.3 |
Lease termination and other exit costs | — |  |  | 5.2 |  |  | (2.1 | ) |  | (1.9 | ) |  | 1.2 |
Other Lease Termination Costs |  |  |  |  |  |  |  |  |
Lease termination costs | — |  |  | 7.4 |  |  | (0.2 | ) |  | (3.5 | ) |  | 3.7 |
Total | $ | — |  |  | $ | 68.3 |  |  | $ | (50.7 | ) |  | $ | (5.4 | ) |  | $ | 12.2 |
Current portion (2) | $ | — |  |  |  |  |  |  |  |  | $ | 10.3 |
Non-current portion (2) | — |  |  |  |  |  |  |  |  | 1.9 |
Total | $ | — |  |  |  |  |  |  |  |  | $ | 12.2 |
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(1) | Adjustments include the impact of computer equipment, software, furniture, straight-line rent and leasehold improvement write-offs, and 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 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: 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 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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