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Restructuring
6 Months Ended
Jul. 31, 2013
Restructuring [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
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 ("Fiscal 2013 Plan"). The plan resulted in a reduction of approximately 500 positions and the consolidation of eight leased facilities, with an aggregate charge of $46.0 million to date. During the three and six months ended July 31, 2013, Autodesk recorded restructuring charges of $1.7 million and $2.1 million, respectively. As of July 31, 2013, the personnel and facilities related actions included in this restructuring plan were substantially complete.

The following table sets forth the restructuring activities during the six months ended July 31, 2013.

 
Balance at January 31, 2013
 
Additions
 
Payments
 
Adjustments(1)
 
Balances at
July 31, 2013
Fiscal 2013 Plan
 
 
 
 
 
 
 
 
 
Employee termination costs
$
4.5

 
$
0.5

 
$
(4.9
)
 
$
(0.1
)
 
$

Lease termination and asset costs
2.8

 
1.5

 
(4.2
)
 
0.2

 
0.3

Total
$
7.3

 
$
2.0

 
$
(9.1
)
 
$
0.1

 
$
0.3

Current portion(2)
$
5.8

 
 
 
 
 
 
 
$
0.2

Non-current portion(2)
1.5

 
 
 
 
 
 
 
0.1

Total
$
7.3

 
 
 
 
 
 
 
$
0.3

____________________
(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.