Autodesk 2013 Annual Report Download - page 159

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During fiscal 2013, Autodesk recorded a restructuring charge of $43.9 million. Of this amount, $40.6 million were recorded for
one-time termination benefits and other costs and $3.3 million was recorded for facilities-related costs. The termination benefits
and facility related liabilities have been substantially paid as of fiscal year ended January 31, 2013. Autodesk expects to pay the
remainder of the termination benefits and facility related liabilities through the fourth quarter of fiscal 2019.
The following table sets forth the restructuring activities for the fiscal years ended January 31, 2013 and 2012:
Balances,
January 31, 2012 Additions Payments Adjustments(1) Balances,
January 31, 2013
Fiscal 2013 Plan
Employee termination costs $ — $ 41.0 $ (36.1) $ (0.4) $ 4.5
Lease termination and asset costs — 3.3 (0.5) — 2.8
Total $ — $ 44.3 $ (36.6) $ (0.4) $ 7.3
Current portion(2) $ — $ 5.8
Non-current portion(2) — 1.5
Total $ — $ 7.3
____________________
(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, 2011 Additions Payments Adjustments(1) Balances,
January 31, 2012
Fiscal 2011 Plan
Employee termination costs $ 1.5 $ — $ (1.5) $ —$ —
Fiscal 2010 Plan
Employee termination costs —————
Lease termination and asset costs 1.7 — (1.1) (0.3) 0.3
Fiscal 2009 Plan
Employee termination costs —————
Lease termination and asset costs 2.8 — (0.9) (1.3) 0.6
Other
Employee termination costs — — — — —
Lease termination costs 2.6 — (0.8) (0.3) 1.5
Total $ 8.6 $ — $ (4.3) $ (1.9) $ 2.4
Current portion(2) $ 4.8 $ 1.1
Non-current portion(2) 3.8 1.3
Total $ 8.6 $ 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.
87
2013 Annual Report