Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 31, 2015

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



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

During the second quarter of fiscal 2015, Autodesk elected to present amortization of purchased customer relationships, trade names, patents, and user lists as a separate line item within operating expenses. As a result, amortization previously reflected in “General and Administrative” expense was reclassified to “Amortization of Purchased Intangibles" within Operating Expenses. These expenses have been reclassified in the Consolidated Statements of Operations for fiscal years 2014 and 2013 to conform to the current period presentation as follows:



	Fiscal year ended January 31,
	2014			2013
Reclassifications within operating expenses:
(Decrease) to general and administrative	$	(36.5	)	$	(42.1	)
Increase to amortization of purchased intangibles	36.5			42.1

Schedule of Accounts, Notes, Loans and Financing Receivable

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



	2015			2014
Trade accounts receivable	$	495.4		$	464.6
Less: Allowance for doubtful accounts	(6.3		)	(4.9		)
Product returns reserve	(2.6		)	(4.0		)
Partner programs and other obligations	(27.6		)	(32.0		)
Accounts receivable, net	$	458.9		$	423.7

Concentration Risk Disclosure

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



	2015		2014
United States	19	%	25	%
Other Americas	1	%	1	%
Europe, Middle East, and Africa (“EMEA”)	56	%	57	%
Asia Pacific (“APAC”)	24	%	17	%

Property, Plant and Equipment

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



	2015			2014
Computer hardware, at cost	$	194.0		$	163.0
Computer software, at cost	84.9			80.9
Leasehold improvements, land, and buildings, at cost	176.3			163.7
Furniture and equipment, at cost	53.0			51.7
Computer software, hardware, leasehold improvements, furniture, and equipment, at cost	508.2			459.3
Less: Accumulated depreciation	(349.0		)	(329.0		)
Computer software, hardware, leasehold improvements, furniture, and equipment, net	$	159.2		$	130.3

Schedule of Finite-Lived Intangible Assets by Major Class

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



	2015			2014
Developed technologies, at cost	$	538.4		$	462.4
Customer relationships, trade names, patents, and user lists, at cost (1)	348.9			268.1
	887.3			730.5
Less: Accumulated amortization	(715.4		)	(626.2		)
Other intangible assets, net	$	171.9		$	104.3

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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 developed technologies, customer relationships, trade names, patents, and user lists for each of the fiscal years ended thereafter is as follows:



	Fiscal Year ended January 31,
2016	$	73.2
2017	49.7
2018	24.0
2019	15.5
2020	5.3
Thereafter	4.2
Total	$	171.9

Schedule of Goodwill

The change in the carrying amount of goodwill during the fiscal year ended January 31, 2015 is as follows:



	Platform Solutions and Emerging Business			Architecture, Engineering, and Construction			Manufacturing			Media and Entertainment			Delcam			Total
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
Delcam plc	—			—			—			—			196.1			196.1
Within Technologies Limited	80.6			—			—			—						80.6
Shotgun Software Inc.	—			—			—			43.2						43.2
Goodwill acquired from other acquisitions	117.8			28.1			20.1			15.3						181.3
Effect of foreign currency translation, purchase accounting adjustments, and other	(13.2		)	(16.3		)	(9.0		)	(3.3		)	(13.1		)	(54.9		)
Balance as of January 31, 2015
Goodwill	327.5			427.0			422.7			245.2			183.0			1,605.4
Accumulated impairment losses	—			—			—			(149.2		)	—			(149.2		)
	$	327.5		$	427.0		$	422.7		$	96.0		$	183.0		$	1,456.2

The change in the carrying amount of goodwill during the fiscal 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

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

The following table summarizes stock-based compensation expense for fiscal 2015, 2014, and 2013, respectively, as follows:



	Fiscal Year Ended January 31,
	2015			2014			2013
Cost of license and other revenue	$	4.6		$	3.8		$	3.7
Cost of subscription	4.3			2.2			1.5
Marketing and sales	72.4			58.6			64.3
Research and development	56.0			43.7			61.8
General and administrative	28.3			23.9			25.0
Stock-based compensation expense related to stock awards and ESP Plan purchases	165.6			132.2			156.3
Tax benefit	(45.2		)	(36.4		)	(35.5		)
Stock-based compensation expense related to stock awards and ESP Plan purchases, net	$	120.4		$	95.8		$	120.8

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, 2015		January 31, 2014		January 31, 2013
	Performance Stock Unit (1)	ESP Plan	Performance Stock Unit (1)	ESP Plan	Stock Option (2)	ESP Plan
Range of expected volatilities	30%	29 - 33%	34%	27 - 36%	41 - 45%	41 - 44%
Range of expected lives (in years)	N/A	0.5 - 2.0	N/A	0.5 - 2.0	3.6 - 4.6	0.5 - 2.0
Expected dividends	—%	—%	—%	—%	—%	—%
Range of risk-free interest rates	0.1%	0.0 - 0.6%	0.1%	0.1 - 0.4%	0.5 - 0.8%	0.1 - 0.3%

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


(2)	Autodesk did not grant stock options in fiscal 2015 or 2014.