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Restructuring (benefits) charges and other facility exit costs, net (Tables)
3 Months Ended
Apr. 30, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs The following table sets forth the restructuring charges and other lease termination exit costs during the three months ended April 30, 2017:

 
Balances, January 31, 2017
 
Additions
 
Payments
 
Adjustments (1)
 
Balances, April 30, 2017
Fiscal 2017 Plan
 
 
 
 
 
 
 
 
 
Employee termination costs
$
1.1

 
$
0.1

 
$
(1.1
)
 
$

 
$
0.1

Lease termination and other exit costs
1.9

 
0.1

 
(1.0
)
 
(0.5
)
 
0.5

Other Lease Termination Costs
 
 
 
 
 
 
 
 
 
Lease termination costs
4.5

 

 
(0.7
)
 

 
3.8

Total
$
7.5

 
$
0.2

 
$
(2.8
)
 
$
(0.5
)
 
$
4.4

Current portion (2)
$
5.9

 
 
 
 
 
 
 
$
3.6

Non-current portion (2)
1.6

 
 
 
 
 
 
 
0.8

Total
$
7.5

 
 
 
 
 
 
 
$
4.4

____________________
(1)
Adjustments include the impact from the change in sublease assumptions related to certain lease terminations.
(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.