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Restructuring
9 Months Ended
Oct. 31, 2013
Restructuring [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
Restructuring

During the third quarter of fiscal 2014, the Board of Directors of the Company approved a world-wide restructuring plan in order to re-balance staffing levels to better align them with the evolving needs of the business. The Company authorized plan included a reduction of approximately 85 positions and the consolidation of four leased facilities, with a total cost of approximately $15.0 million ("Fiscal 2014 Plan"). The Company expects to substantially pay the one-time termination benefits and facility related liabilities related to the Fiscal 2014 Plan by the end of its first quarter of fiscal 2015.

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 approved plan resulted in a reduction of approximately 500 positions and the consolidation of eight leased facilities, with an aggregate charge of $46.2 million to date. As of October 31, 2013, the personnel and facilities related actions included in this restructuring plan were substantially complete.

During the three and nine months ended October 31, 2013, Autodesk recorded restructuring charges of $4.4 million and $6.5 million, respectively.

The following table sets forth the restructuring activities during the nine months ended October 31, 2013:

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

 
$
0.8

 
$
(5.0
)
 
$
(0.2
)
 
$
0.1

Lease termination and asset costs
2.8

 
1.5

 
(4.2
)
 
0.1

 
0.2

Fiscal 2014 Plan
 
 
 
 
 
 
 
 
 
Employee termination costs

 
4.2

 
(1.0
)
 

 
3.2

Lease termination and asset costs

 

 

 

 

Total
$
7.3

 
$
6.5

 
$
(10.2
)
 
$
(0.1
)
 
$
3.5

Current portion (2)
$
5.8

 
 
 
 
 
 
 
$
3.4

Non-current portion (2)
1.5

 
 
 
 
 
 
 
0.1

Total
$
7.3

 
 
 
 
 
 
 
$
3.5

____________________
(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.