Restructuring Reserves (Tables)

12 Months Ended

Jan. 31, 2016

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table sets forth the restructuring activities for the fiscal years ended January 31, 2016 and 2015:

	Balances, January 31, 2015		Additions		Payments			Adjustments (1)		Balances, January 31, 2016
Fiscal 2013 Plan
Lease termination and asset costs	$	0.2	$	—	$	(0.1	)	$	—	$	0.1
Fiscal 2014 Plan
Lease termination and asset costs	1.4		—		(0.4		)	0.2		1.2
Total	$	1.6	$	—	$	(0.5	)	$	0.2	$	1.3
Current portion (2)	$	0.7								$	0.8
Non-current portion (2)	0.9									0.5
Total	$	1.6								$	1.3

____________________

(1) Adjustments include the impact of foreign currency translation.

(2) The current and non-current portions of the reserve are recorded in the Consolidated Balance Sheets under “Other accrued liabilities” and “Other liabilities,” respectively.

	Balances, January 31, 2014		Additions		Payments			Adjustments (1)			Balances, January 31, 2015
Fiscal 2013 Plan
Employee termination costs	$	0.1	$	—	$	—		$	(0.1	)	$	—
Lease termination and asset costs	0.2		0.3		(0.3		)	—			0.2
Fiscal 2014 Plan
Employee termination costs	3.5		2.5		(6.0		)	—			—
Lease termination and asset costs	1.3		0.3		(0.5		)	0.3			1.4
Total	$	5.1	$	3.1	$	(6.8	)	$	0.2		$	1.6
Current portion (2)	$	4.0									$	0.7
Non-current portion (2)	1.1										0.9
Total	$	5.1									$	1.6

_______________

(1) Adjustments include the impact of foreign currency translation.

(2) The current and non-current portions of the reserve are recorded in the Consolidated Balance Sheets under “Other accrued liabilities” and “Other liabilities,” respectively.