Restructuring Reserve (Tables)

12 Months Ended

Jan. 31, 2013

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table sets forth the restructuring activities for the fiscal years ended January 31, 2013 and 2012:

	Balances, January 31, 2012		Additions		Payments			Adjustments(1)			Balances, January 31, 2013
Fiscal 2013 Plan
Employee termination costs	$	—	$	41.0	$	(36.1	)	$	(0.4	)	$	4.5
Lease termination and asset costs	—		3.3		(0.5		)	—			2.8
Total	$	—	$	44.3	$	(36.6	)	$	(0.4	)	$	7.3
Current portion(2)	$	—									$	5.8
Non-current portion(2)	—										1.5
Total	$	—									$	7.3

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

	Balances, January 31, 2011		Additions		Payments			Adjustments(1)			Balances, January 31, 2012
Fiscal 2011 Plan
Employee termination costs	$	1.5	$	—	$	(1.5	)	$	—		$	—
Fiscal 2010 Plan
Employee termination costs	—		—		—			—			—
Lease termination and asset costs	1.7		—		(1.1		)	(0.3		)	0.3
Fiscal 2009 Plan
Employee termination costs	—		—		—			—			—
Lease termination and asset costs	2.8		—		(0.9		)	(1.3		)	0.6
Other
Employee termination costs	—		—		—			—			—
Lease termination costs	2.6		—		(0.8		)	(0.3		)	1.5
Total	$	8.6	$	—	$	(4.3	)	$	(1.9	)	$	2.4
Current portion(2)	$	4.8									$	1.1
Non-current portion(2)	3.8										1.3
Total	$	8.6									$	2.4

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