Autodesk 2012 Annual Report Download - page 146

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The following table sets forth the restructuring activities for the fiscal years ended January 31, 2012 and 2011.
Fiscal2011Plan
Employee termination costs
Fiscal2010Plan
Employee termination costs
Lease termination and asset costs
Fiscal2009Plan
Employee termination costs
Lease termination and asset costs
Other
Employee termination costs
Lease termination costs
Total
Current portion(2)
Non-current portion(2)
Total
Balances,
January 31, 2011
$ 1.5
—
1.7
—
2.8
—
2.6
$ 8.6
$ 4.8
3.8
$ 8.6
Additions
$—
—
—
—
—
—
—
$—
Payments
$(1.5)
(1.1)
—
(0.9)
—
(0.8)
$(4.3)
Adjustments(1)
$—
(0.3)
—
(1.3)
—
(0.3)
$(1.9)
Balances,
January 31, 2012
$—
—
0.3
—
0.6
—
1.5
$ 2.4
$ 1.1
1.3
$ 2.4
____________________
(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.
Fiscal2011Plan
Employee termination costs
Fiscal2010Plan
Employee termination costs
Lease termination and asset costs
Fiscal2009Plan
Employee termination costs
Lease termination and asset costs
Other
Employee termination costs
Lease termination costs
Total
Current portion(2)
Non-current portion(2)
Total
Balances,
January 31, 2010
$—
0.8
6.1
1.0
8.2
0.4
2.9
$ 19.4
$ 11.4
8.0
$ 19.4
Additions
$ 12.4
—
0.3
—
1.0
—
—
$ 13.7
Payments
$(10.6)
(0.8)
(4.3)
(0.2)
(4.6)
(0.3)
(0.2)
$(21.0)
Adjustments(1)
$(0.3)
—
(0.4)
(0.8)
(1.8)
(0.1)
(0.1)
$(3.5)
Balances,
January 31, 2011
$ 1.5
—
1.7
—
2.8
—
2.6
$ 8.6
$ 4.8
3.8
$ 8.6
____________________
(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.
78
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