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Restructuring charges and other facility exit costs, net (Tables)
3 Months Ended
Apr. 30, 2018
Restructuring and Related Activities [Abstract]  
Schedule of restructuring charges and other lease termination exit costs The following table sets forth the restructuring charges and other lease termination exit costs during the three months ended April 30, 2018:

 
Balances, January 31, 2018
 
Additions
 
Payments
 
Adjustments (1)
 
Balances, April 30, 2018
Fiscal 2018 Plan
 
 
 
 
 
 
 
 
 
Employee termination costs
$
53.0

 
$
20.7

 
$
(51.3
)
 
$
(0.6
)
 
$
21.8

Lease termination and other exit costs
2.5

 
1.8

 
(2.1
)
 
0.4

 
2.6

Total
$
55.5

 
$
22.5

 
$
(53.4
)
 
$
(0.2
)
 
$
24.4

Current portion (2)
$
55.5

 
 
 
 
 
 
 
$
24.4

Non-current portion (2)

 
 
 
 
 
 
 

Total
$
55.5

 
 
 
 
 
 
 
$
24.4

____________________
(1)
Adjustments primarily relate to the impact of foreign exchange rate changes and certain write offs related to fixed assets.
(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.