Restructuring (Tables)

9 Months Ended

Oct. 31, 2012

Schedule of Restructuring and Related Costs [Table Text Block]

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.

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

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