Autodesk 2010 Annual Report Download - page 187
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AUTODESK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
The following table sets forth the restructuring activities for the fiscal years ended January 31, 2010 and
2009.
Balance at
January 31,
2009 Additions Payments Adjustments(1)
Balance at
January 31,
2010
Fiscal 2010 Plan
Employee termination costs .................. $— $20.0 $(18.2) $(1.0) $ 0.8
Lease termination and asset costs .............. — 9.9 (3.4) (0.4) 6.1
Fiscal 2009 Plan
Employee termination costs .................. 35.4 5.8 (37.8) (2.4) 1.0
Lease termination and asset costs .............. 2.8 12.2 (6.7) (0.1) 8.2
Other
Employee termination costs .................. 0.9 0.3 (0.4) (0.4) 0.4
Lease termination costs ...................... 4.8 0.7 (1.8) (0.8) 2.9
Total ................................ $43.9 $48.9 $(68.3) $(5.1) $19.4
Current portion(2) .......................... $38.4 $11.4
Non-current portion(2) ...................... 5.5 8.0
Total ................................ $43.9 $19.4
Balance at
January 31,
2008 Additions
Charges
Utilized Adjustments(1)
Balance at
January 31,
2009
Fiscal 2009 Plan
Employee termination costs .................. $— $36.7 $ (1.3) $— $35.4
Lease termination and asset costs .............. — 2.8 — — 2.8
Other
Employee termination costs .................. 0.8 1.6 (1.5) — 0.9
Lease termination costs ...................... 4.8 1.9 (1.9) — 4.8
Total ................................ $ 5.6 $43.0 $ (4.7) $— $43.9
Current portion(2) .......................... $ 1.7 $38.4
Non-current portion(2) ...................... 3.9 5.5
Total ................................ $ 5.6 $43.9
(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.
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