Restructuring Reserve

3 Months Ended

Apr. 30, 2011

Restructuring Reserve

14. Restructuring Reserve

During fiscal 2011 (“Fiscal 2011 Plan”), fiscal 2010 (“Fiscal 2010 Plan”) and fiscal 2009 (“Fiscal 2009 Plan”), Autodesk initiated restructuring plans in order to further reduce operating costs. These restructuring plans resulted in targeted global staff reductions of approximately 200, 430, and 700 positions for fiscal 2011, 2010 and 2009, respectively. No leased facilities were consolidated as part of the Fiscal 2011 Plan. The Fiscal 2010 Plan and Fiscal 2009 Plan resulted in the consolidation of 32 and 27 leased facilities, respectively.

The following table sets forth the restructuring activities for the three months ended April 30, 2011.

	Balance at January 31, 2011		Additions		Payments			Adjustments(1)			Balance at April 30, 2011
Fiscal 2011 Plan
Employee termination costs	$	1.5	$	—	$	(0.3	)	$	—		$	1.2
Fiscal 2010 Plan
Employee termination costs		—		—		—			—			—
Lease termination and asset costs		1.7		—		(0.2	)		—			1.5
Fiscal 2009 Plan
Employee termination costs		—		—		—			—			—
Lease termination and asset costs		2.8		—		(0.4	)		—			2.4
Other
Employee termination costs		—		—		—			—			—
Lease termination costs		2.6		—		(0.2	)		(0.3	)		2.1
Total	$	8.6	$	—	$	(1.1	)	$	(0.3	)	$	7.2
Current portion(2)	$	4.8									$	3.9
Non-current portion(2)		3.8										3.3
Total	$	8.6									$	7.2

⁽¹⁾ Adjustments include the impact of 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.