13. Restructuring

During the third quarter of fiscal 2013, the Board of Directors of the Company approved a world-wide restructuring plan in line with the Company's strategy, including its continuing shift to cloud and mobile computing. The plan included a reduction of approximately 500 positions and the consolidation of eight leased facilities with a total cost of approximately $42.0 million to $52.0 million ("Fiscal 2013 Plan"). During the three and nine months ended October 31, 2012, Autodesk recorded restructuring charges of $36.7 million. Of this amount, $36.1 million was recorded for one-time termination benefits and other costs and $0.6 million was recorded for facilities-related costs. The one-time termination benefits will substantially be paid as of January 31, 2013. Autodesk expects to pay the facility related liabilities through the first quarter of fiscal 2014.

The following table sets forth the restructuring activities during the nine months ended October 31, 2012.



	Balance at January 31, 2012		Additions		Payments			Adjustments(1)			Balances, October 31, 2012
Fiscal 2013 Plan
Employee termination costs	$	—	$	36.5	$	(19.4	)	$	(0.4	)	$	16.7
Lease termination and asset costs	—		0.6		(0.2		)	—			0.4
Total	$	—	$	37.1	$	(19.6	)	$	(0.4	)	$	17.1
Current portion(2)	$	—									$	16.9
Non-current portion(2)	—										0.2
Total	$	—									$	17.1

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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 Condensed Consolidated Balance Sheets under “Other accrued liabilities” and “Other liabilities,” respectively.