Autodesk 2007 Annual Report Download - page 171
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111
2007 Annual Report
AUTODESK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 6. Restructuring Reserves (Continued)
The following tables set forth the restructuring activities for the fiscal years ended January 31, 2007
and 2006:
Balance at
January 31,
2006 Additions
Charges
Utilized Adjustments
Balance at
January 31,
2007
Alias Restructuring Plan
Lease termination and asset costs . . . . . 1.5 0.1 (0.7) (0.5) 0.4
Employee termination costs . . . . . . . . . . 6.2 — (5.0) (1.2) —
Fiscal 2004 Plan
Lease termination costs . . . . . . . . . . . . . . 0.7 0.5 (0.5) — 0.7
Employee termination costs . . . . . . . . . . 0.4 — (0.1) (0.3) —
Fiscal 2002 Plan
Lease termination costs . . . . . . . . . . . . . . 4.7 1.1 (0.9) — 4.9
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13.5 $ 1.7 $ (7.2) $(2.0) $6.0
Current portion (1). . . . . . . . . . . . . . . . . . . $9.0 $ 1.5
Non-current portion (1). . . . . . . . . . . . . . . 4.5 4.5
Total.............................. $13.5 $6.0
Balance at
January 31,
2005 Additions
Charges
Utilized Adjustments
Balance at
January 31,
2006
Alias Restructuring Plan
Lease termination and asset costs . . . . . $ — $ 2.3 $ (0.8) $— $ 1.5
Employee termination costs . . . . . . . . . . — 8.8 (2.6) — 6.2
Fiscal 2004 Plan
Lease termination costs . . . . . . . . . . . . . . 2.0 — (1.3) — 0.7
Employee termination costs . . . . . . . . . . 4.4 — (4.0) — 0.4
Fiscal 2002 Plan
Lease termination costs . . . . . . . . . . . . . . 6.7 — (2.0) — 4.7
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13.1 $11.1 $(10.7) $— $13.5
Current portion (1). . . . . . . . . . . . . . . . . . . $ 7.5 $9.0
Non-current portion (1). . . . . . . . . . . . . . . 5.6 4.5
Total.............................. $13.1 $13.5
(1) The current and non-current portions of the reserve is recorded in the Consolidated Balance Sheets
under “Other accrued liabilities” and “Other liabilities,” respectively.
An analysis of the Alias Restructuring Plan, Fiscal 2004 Plan and Fiscal 2002 Plan during fiscal 2007
and fiscal 2006, by reportable segment, is included in Note 13, “Segments.”