Restructuring (Tables)

3 Months Ended

Apr. 30, 2016

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table sets forth the restructuring activities during the three months ended April 30, 2016:

	Balance at January 31, 2016		Additions		Payments			Adjustments (1)			Balance at April 30, 2016
Fiscal 2017 Plan
Employee termination costs	$	—	$	47.6	$	(38.2	)	$	—		$	9.4
Lease termination and other exit costs	—		4.7		(1.2		)	(1.9		)	1.6
Total	$	—	$	52.3	$	(39.4	)	$	(1.9	)	$	11.0
Current portion (2)	$	—									$	10.7
Non-current portion (2)	—										0.3
Total	$	—									$	11.0

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(1) Adjustments include the impact of computer equipment, software, furniture, and leasehold improvement write-offs, and 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.