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Restructuring (Tables) | 6 Months Ended
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Jul. 31, 2016
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | 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 Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: 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 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: 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 + Details
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