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Restructuring (benefits) charges and other facility exit costs, net | 3 Months Ended
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Apr. 30, 2017
Restructuring and Related Activities [Abstract] |
Restructuring (benefits) charges and other facility exit costs, net | Restructuring (benefits) 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 paid 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 lease termination exit costs during the three months ended April 30, 2017:
| Balances, January 31, 2017 |  | Additions |  | Payments |  | Adjustments (1) |  | Balances, April 30, 2017
Fiscal 2017 Plan |  |  |  |  |  |  |  |  |
Employee termination costs | $ | 1.1 |  |  | $ | 0.1 |  |  | $ | (1.1 | ) |  | $ | — |  |  | $ | 0.1 |
Lease termination and other exit costs | 1.9 |  |  | 0.1 |  |  | (1.0 | ) |  | (0.5 | ) |  | 0.5 |
Other Lease Termination Costs |  |  |  |  |  |  |  |  |
Lease termination costs | 4.5 |  |  | — |  |  | (0.7 | ) |  | — |  |  | 3.8 |
Total | $ | 7.5 |  |  | $ | 0.2 |  |  | $ | (2.8 | ) |  | $ | (0.5 | ) |  | $ | 4.4 |
Current portion (2) | $ | 5.9 |  |  |  |  |  |  |  |  | $ | 3.6 |
Non-current portion (2) | 1.6 |  |  |  |  |  |  |  |  | 0.8 |
Total | $ | 7.5 |  |  |  |  |  |  |  |  | $ | 4.4 |
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(1) | Adjustments include the impact from the change in sublease assumptions related to certain lease terminations.
(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 + Details
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