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Restructuring
3 Months Ended
Apr. 30, 2013
Restructuring [Abstract]  
Restructuring and Related Activities Disclosure [Text Block]
13. Restructuring

During the third quarter of fiscal 2013, the Board of Directors of the Company approved a world-wide restructuring plan in line with the Company's strategy, including its continuing shift to cloud and mobile computing. The plan included a reduction of approximately 500 positions and the consolidation of eight leased facilities with a total cost of up to $52.0 million ("Fiscal 2013 Plan"). During the three months ended April 30, 2013, Autodesk recorded restructuring charges of $0.4 million. Of this amount, $0.3 million was recorded for one-time termination benefits and other costs and $0.1 million was recorded for facilities-related costs. The one-time termination benefits have been substantially paid as of January 31, 2013. Autodesk expects to pay the facility related liabilities through the fourth quarter of fiscal 2019.

The following table sets forth the restructuring activities during the three months ended April 30, 2013.

 
Balance at January 31, 2013
 
Additions
 
Payments
 
Adjustments(1)
 
Balances at
April 30, 2013
Fiscal 2013 Plan
 
 
 
 
 
 
 
 
 
Employee termination costs
$
4.5

 
$
0.4

 
$
(4.6
)
 
$
(0.1
)
 
$
0.2

Lease termination and asset costs
2.8

 

 
(0.6
)
 
0.1

 
2.3

Total
$
7.3

 
$
0.4

 
$
(5.2
)
 
$

 
$
2.5

Current portion(2)
$
5.8

 
 
 
 
 
 
 
$
1.2

Non-current portion(2)
1.5

 
 
 
 
 
 
 
1.3

Total
$
7.3

 
 
 
 
 
 
 
$
2.5

____________________
(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.