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Restructuring charges and other facility exit costs, net (Tables)
9 Months Ended
Oct. 31, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table sets forth the restructuring charges and other lease termination exit costs during the nine months ended October 31, 2016:

 
Balances, January 31, 2016
 
Additions
 
Payments
 
Adjustments (1)
 
Balances, October 31, 2016
Fiscal 2017 Plan
 
 
 
 
 
 
 
 
 
Employee termination costs
$

 
$
58.5

 
$
(54.0
)
 
$

 
$
4.5

Lease termination and other exit costs

 
5.6

 
(2.5
)
 
(1.9
)
 
1.2

Other Lease Termination Costs
 
 
 
 
 
 
 
 
 
Lease termination costs

 
7.4

 
(1.0
)
 
(3.5
)
 
2.9

Total
$

 
$
71.5

 
$
(57.5
)
 
$
(5.4
)
 
$
8.6

Current portion (2)
$

 
 
 
 
 
 
 
$
7.0

Non-current portion (2)

 
 
 
 
 
 
 
1.6

Total
$

 
 
 
 
 
 
 
$
8.6

____________________
(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.