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Restructuring charges and other facility exit costs, net
 6 Months Ended
Jul. 31, 2017
Restructuring and Related Activities [Abstract]  
Restructuring charges and other facility exit costs, net
Restructuring charges and other facility exit costs, net     

In February 2016, the Board of Directors approved a world-wide restructuring plan (“Fiscal 2017 Plan”) in order to re-balance staffing levels and reduce operating expenses to better align them with the evolving needs of the business.   The Company paid substantially all of the employee termination benefits and facility related liabilities under the Fiscal 2017 Plan by the end of fiscal 2017.

The following table sets forth the restructuring charges and other lease termination exit costs during the six months ended July 31, 2017:

 
Balances, January 31, 2017
 
Additions
 
Payments
 
Adjustments (1)
 
Balances, July 31, 2017
Fiscal 2017 Plan
 
 
 
 
 
 
 
 
 
Employee termination costs
$
1.1

 
$
0.1

 
$
(1.4
)
 
$
0.2

 
$
—

Lease termination and other exit costs
1.9

 
0.1

 
(1.1
)
 
(0.3
)
 
0.6

Other Lease Termination Costs
 
 
 
 
 
 
 
 
 
Lease termination costs
4.5

 
0.3

 
(1.4
)
 
—

 
3.4

Total
$
7.5

 
$
0.5

 
$
(3.9
)
 
$
(0.1
)
 
$
4.0

Current portion (2)
$
5.9

 
 
 
 
 
 
 
$
3.6

Non-current portion (2)
1.6

 
 
 
 
 
 
 
0.4

Total
$
7.5

 
 
 
 
 
 
 
$
4.0

____________________
(1)
Adjustments primarily include the impact from a change in sublease assumptions related to certain lease terminations.
(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.