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Restructuring
3 Months Ended
Apr. 30, 2014
Restructuring [Abstract]  
Restructuring
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 second quarter of fiscal 2015.

During the three months ended April 30, 2014, Autodesk recorded restructuring charges of $2.3 million. The following table sets forth the restructuring activities during the three months ended April 30, 2014:

 
Balance at January 31, 2014
 
Additions
 
Payments
 
Adjustments (1)
 
Balance at April 30, 2014
Fiscal 2014 Plan
 
 
 
 
 
 
 
 
 
Employee termination costs
$
3.5

 
$
2.1

 
$
(3.4
)
 

 
$
2.2

Lease termination and asset costs
1.3

 
0.1

 
(0.1
)
 
0.1

 
1.4

Total
$
4.8

 
$
2.2

 
$
(3.5
)
 
$
0.1

 
$
3.6

Current portion (2)
$
3.8

 
 
 
 
 
 
 
$
2.7

Non-current portion (2)
1.0

 
 
 
 
 
 
 
0.9

Total
$
4.8

 
 
 
 
 
 
 
$
3.6

____________________
(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.