Restructuring (Tables)

6 Months Ended

Jul. 31, 2016

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table sets forth the restructuring charges and other facility exit costs during the six months ended July 31, 2016:

	Balance at January 31, 2016		Additions		Payments			Adjustments (1)			Balance at July 31, 2016
Fiscal 2017 Plan
Employee termination costs	$	—	$	55.7	$	(48.4	)	$	—		$	7.3
Lease termination and other exit costs	—		5.2		(2.1		)	(1.9		)	1.2
Other Lease Termination Costs
Lease termination costs	—		7.4		(0.2		)	(3.5		)	3.7
Total	$	—	$	68.3	$	(50.7	)	$	(5.4	)	$	12.2
Current portion (2)	$	—									$	10.3
Non-current portion (2)	—										1.9
Total	$	—									$	12.2

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(1) Adjustments include the impact of computer equipment, software, furniture, straight-line rent 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.