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Restructuring charges and other facility exit costs, net (Tables)
 12 Months Ended
Jan. 31, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following tables set forth the restructuring charges and other facility exit costs, net during the fiscal years ended January 31, 2017 and 2016:
 
Balances, January 31, 2016
 
Additions
 
Payments
 
Adjustments (1)
 
Balances, January 31, 2017
Fiscal 2017 Plan
 
 
 
 
 
 
 
 
 
Employee terminations costs
$
—

 
$
63.3

 
$
(62.2
)
 
$
—

 
$
1.1

Facility terminations and other exit costs


 
7.1

 
(3.2
)
 
(2.0
)
 
1.9

Other Facility Termination Costs
 
 
 
 
 
 
 
 
 
Facility termination costs
—

 
7.4

 
(1.8
)
 
(1.1
)
 
4.5

Fiscal 2014 Plan
 
 
 
 
 
 
 
 
 
Facility termination and other exit costs
1.2

 
—

 
(0.3
)
 
—

 
0.9

Fiscal 2013 Plan
 
 
 
 
 
 
 
 
 
Facility termination and other exit costs
0.1

 
—

 
(0.1
)
 
—

 
—

Total
$
1.3

 
$
77.8

 
$
(67.6
)
 
$
(3.1
)
 
$
8.4

Current portion (2)
$
0.8

 
 
 
 
 
 
 
$
6.6

Non-current portion (2)
0.5

 
 
 
 
 
 
 
1.8

Total
$
1.3

 
 
 
 
 
 
 
$
8.4

____________________
(1)
Adjustments include the impact of change in estimates, 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 Consolidated Balance Sheets under “Other accrued liabilities” and “Other liabilities,” respectively.

 
Balances, January 31, 2015
 
Additions
 
Payments
 
Adjustments (1)
 
Balances, January 31, 2016
Fiscal 2013 Plan
 
 
 
 
 
 
 
 
 
Facility termination and other exit costs
$
0.2

 
$
—

 
$
(0.1
)
 
$
—

 
$
0.1

Fiscal 2014 Plan
 
 
 
 
 
 
 
 
 
Facility termination and other exit costs
1.4

 
—

 
(0.4
)
 
0.2

 
1.2

Total
$
1.6

 
$
—

 
$
(0.5
)
 
$
0.2

 
$
1.3

Current portion (2)
$
0.7

 
 
 
 
 
 
 
$
0.8

Non-current portion (2)
0.9

 
 
 
 
 
 
 
0.5

Total
$
1.6

 
 
 
 
 
 
 
$
1.3

_______________
(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.