Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 31, 2014

Business and Summary of Significant Accounting Policies [Abstract]

These revenues and expenses have been reclassified in the Consolidated Statements of Operations for fiscal years 2013 and 2012 to conform to the current period presentation as follows:



	Fiscal year ended January 31,
	2013			2012
Reclassifications within revenue:
Decrease to License and other revenue	$	(26.5	)	$	(23.2	)
Increase to Subscription revenue	26.5			23.2
Reclassifications within cost of revenue:
Decrease to Cost of license and other revenue	$	(32.1	)	$	(20.5	)
Increase to Cost of subscription revenue	32.1			20.5

Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts receivable, net, consisted of the following as of January 31:



	2014			2013
Trade accounts receivable	$	464.6		$	531.1
Less: Allowance for doubtful accounts	(4.9		)	(5.6		)
Product returns reserve	(4.0		)	(4.9		)
Partner programs and other obligations	(32.0		)	(25.5		)
Accounts receivable, net	$	423.7		$	495.1

Concentration Risk Disclosure

Geographical concentrations of consolidated cash, cash equivalents and marketable securities held by Autodesk as of January 31:



	2014		2013
United States	25	%	29	%
Other Americas	1	%	1	%
Europe, Middle East and Africa (“EMEA”)	57	%	38	%
Asia Pacific (“APAC”)	17	%	32	%

Property, Plant and Equipment

Computer equipment, software, furniture, leasehold improvements and the related accumulated depreciation at January 31 were as follows:



	2014			2013
Computer hardware, at cost	$	163.0		$	152.3
Computer software, at cost	80.9			95.1
Leasehold improvements, land and buildings, at cost	163.7			152.4
Furniture and equipment, at cost	51.7			46.0
Computer software, hardware, leasehold improvements, furniture and equipment, at cost	459.3			445.8
Less: Accumulated depreciation	(329.0		)	(330.9		)
Computer software, hardware, leasehold improvements, furniture and equipment, net	$	130.3		$	114.9

Schedule of Finite-Lived Intangible Assets by Major Class

Other intangible assets and related accumulated amortization at January 31 were as follows:



	2014			2013
Purchased technologies, at cost	$	462.4		$	431.0
Customer relationships, trade names, patents and user lists, at cost (1)	268.1			259.5
	730.5			690.5
Less: Accumulated amortization	(626.2		)	(546.3		)
Other intangible assets, net	$	104.3		$	144.2

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(1)	Included as a net balance in “Other assets” in the Consolidated Balance Sheet. Customer relationships and trade names include the effects of foreign currency translation.

Schedule of Expected Amortization Expense

Expected future amortization expense for purchased technologies, customer relationships and trade names, patents and user lists for each of the fiscal years ended thereafter is as follows:



	Fiscal Year ended January 31,
2015	$	59.1
2016	30.8
2017	11.1
2018	1.2
2019	0.5
Thereafter	0.8
Total	$	103.5

Schedule of Goodwill

The change in the carrying amount of goodwill during the year ended January 31, 2014 is as follows:



	Platform Solutions and Emerging Business		Architecture, Engineering and Construction			Manufacturing			Media and Entertainment			Total
Balance as of January 31, 2013
Goodwill	$	129.5	$	310.3		$	389.9		$	191.0		$	1,020.7
Accumulated impairment losses	—		—			—			(149.2		)	(149.2		)
	129.5		310.3			389.9			41.8			871.5
Graitec SA	—		73.4									73.4
Goodwill acquired from other acquisitions	12.8		32.0			22.2			—			67.0
Effect of foreign currency translation, purchase accounting adjustments and other	—		(0.5		)	(0.5		)	(1.0		)	(2.0		)
Balance as of January 31, 2014
Goodwill	142.3		415.2			411.6			190.0			1,159.1
Accumulated impairment losses	—		—			—			(149.2		)	(149.2		)
	$	142.3	$	415.2		$	411.6		$	40.8		$	1,009.9

The change in the carrying amount of goodwill during the year ended January 31, 2013 is as follows:



	Platform Solutions and Emerging Business		Architecture, Engineering and Construction		Manufacturing		Media and Entertainment			Total
Balance as of January 31, 2012
Goodwill	$	76.6	$	247.7	$	323.3	$	184.0		$	831.6
Accumulated impairment losses	—		—		—		(149.2		)	(149.2		)
	76.6		247.7		323.3		34.8			682.4
Vela Systems	—		57.6		—		—			57.6
Socialcam	23.0		—		—		—			23.0
Qontext	24.0		—		—		—			24.0
PI-VR	—		—		36.8		—			36.8
Goodwill acquired from other acquisitions	5.6		4.3		29.2		7.0			46.1
Effect of foreign currency translation, purchase accounting adjustments and other	0.3		0.7		0.6		—			1.6
Balance as of January 31, 2013
Goodwill	129.5		310.3		389.9		191.0			1,020.7
Accumulated impairment losses	—		—		—		(149.2		)	(149.2		)
	$	129.5	$	310.3	$	389.9	$	41.8		$	871.5

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs

The following table summarizes stock-based compensation expense for fiscal 2014, 2013 and 2012, respectively, as follows:



	Fiscal Year Ended January 31,
	2014			2013			2012
Cost of license and other revenue	$	3.8		$	3.7		$	2.7
Cost of subscription	2.2			1.5			1.2
Marketing and sales	58.6			64.3			48.3
Research and development	43.7			61.8			38.1
General and administrative	23.9			25.0			18.5
Stock-based compensation expense related to stock awards and ESP Plan purchases	132.2			156.3			108.8
Tax benefit	(36.4		)	(35.5		)	(27.1		)
Stock-based compensation expense related to stock awards and ESP Plan purchases, net	$	95.8		$	120.8		$	81.7

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award

Autodesk uses the following assumptions to estimate the fair value of stock-based awards:



	Fiscal Year Ended		Fiscal Year Ended		Fiscal Year Ended
	January 31, 2014		January 31, 2013		January 31, 2012
	Performance Stock Unit (1)	ESP Plan	Stock Option (2)	ESP Plan	Stock Option (2)	ESP Plan
Range of expected volatilities	34%	27 - 36%	41 - 45%	41 - 44%	40 - 49%	34 - 44%
Range of expected lives (in years)	N/A	0.5 - 2.0	3.6 - 4.6	0.5 - 2.0	2.6 - 4.8	0.5 - 2.0
Expected dividends	—%	—%	—%	—%	—%	—%
Range of risk-free interest rates	0.1%	0.1 - 0.4%	0.5 - 0.8%	0.1 - 0.3%	0.5 - 1.9%	0.1 - 0.8%
Expected forfeitures	7.2 - 7.7%	7.2 - 7.7%	7.7 - 7.8%	7.7 - 7.8%	7.8 - 10.5%	7.8 - 10.5%

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(1)	Autodesk did not grant PSUs in fiscal 2013 and 2012 that were subject to market conditions.


(2)	Autodesk did not grant stock options in fiscal 2014.