Restructuring Reserve (Tables)

9 Months Ended

Oct. 31, 2011

Schedule of Restructuring Reserve by Type of Cost

The following table sets forth the restructuring activities for the nine months ended October 31, 2011.


	Balance at January 31, 2011		Additions		Payments			Adjustments⁽¹⁾			Balance at October 31, 2011
*Fiscal 2011 Plan*
Employee termination costs	$	1.5	$	—	$	(1.5	)	$	—		$	—
*Fiscal 2010 Plan*
Lease termination and asset costs		1.7		—		(0.9	)		(0.2	)		0.6
*Fiscal 2009 Plan*
Lease termination and asset costs		2.8		—		(0.7	)		(1.3	)		0.8
*Other*
Lease termination costs		2.6		—		(0.7	)		(0.3	)		1.6

Total	$	8.6	$	—	$	(3.8	)	$	(1.8	)	$	3.0

Current portion⁽²⁾	$	4.8									$	1.5
Non-current portion⁽²⁾		3.8										1.5

Total	$	8.6									$	3.0

⁽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.

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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