XML 64 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Selected Quarterly Financial Information (Unaudited) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2015
Oct. 31, 2014
Jul. 31, 2014
Apr. 30, 2014
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2015
Jan. 31, 2014
Jan. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                      
Net revenue $ 664.6us-gaap_SalesRevenueNet $ 618.0us-gaap_SalesRevenueNet $ 637.1us-gaap_SalesRevenueNet $ 592.5us-gaap_SalesRevenueNet $ 586.6us-gaap_SalesRevenueNet $ 555.2us-gaap_SalesRevenueNet $ 561.7us-gaap_SalesRevenueNet $ 570.4us-gaap_SalesRevenueNet $ 2,512.2us-gaap_SalesRevenueNet $ 2,273.9us-gaap_SalesRevenueNet $ 2,312.2us-gaap_SalesRevenueNet
Gross profit 575.1us-gaap_GrossProfit 532.0us-gaap_GrossProfit 549.2us-gaap_GrossProfit 513.8us-gaap_GrossProfit 514.7us-gaap_GrossProfit 488.1us-gaap_GrossProfit 493.9us-gaap_GrossProfit 502.9us-gaap_GrossProfit 2,170.1us-gaap_GrossProfit 1,999.6us-gaap_GrossProfit 2,073.7us-gaap_GrossProfit
Income from operations 14.0us-gaap_OperatingIncomeLoss 14.6us-gaap_OperatingIncomeLoss 49.9us-gaap_OperatingIncomeLoss 42.2us-gaap_OperatingIncomeLoss 51.7us-gaap_OperatingIncomeLoss 68.1us-gaap_OperatingIncomeLoss 83.6us-gaap_OperatingIncomeLoss 81.4us-gaap_OperatingIncomeLoss 120.7us-gaap_OperatingIncomeLoss 284.8us-gaap_OperatingIncomeLoss 305.9us-gaap_OperatingIncomeLoss
Provision for income taxes 18.6us-gaap_IncomeTaxExpenseBenefit (0.9)us-gaap_IncomeTaxExpenseBenefit (11.6)us-gaap_IncomeTaxExpenseBenefit (7.3)us-gaap_IncomeTaxExpenseBenefit (2.4)us-gaap_IncomeTaxExpenseBenefit (11.6)us-gaap_IncomeTaxExpenseBenefit (20.1)us-gaap_IncomeTaxExpenseBenefit (17.0)us-gaap_IncomeTaxExpenseBenefit (1.2)us-gaap_IncomeTaxExpenseBenefit (51.1)us-gaap_IncomeTaxExpenseBenefit (62.6)us-gaap_IncomeTaxExpenseBenefit
Net income 11.5us-gaap_NetIncomeLoss 10.7us-gaap_NetIncomeLoss 31.3us-gaap_NetIncomeLoss 28.3us-gaap_NetIncomeLoss 53.9us-gaap_NetIncomeLoss 57.6us-gaap_NetIncomeLoss 61.7us-gaap_NetIncomeLoss 55.6us-gaap_NetIncomeLoss 81.8us-gaap_NetIncomeLoss 228.8us-gaap_NetIncomeLoss 247.4us-gaap_NetIncomeLoss
Basic net income per share $ 0.05us-gaap_EarningsPerShareBasic $ 0.05us-gaap_EarningsPerShareBasic $ 0.14us-gaap_EarningsPerShareBasic $ 0.12us-gaap_EarningsPerShareBasic $ 0.24us-gaap_EarningsPerShareBasic $ 0.26us-gaap_EarningsPerShareBasic $ 0.28us-gaap_EarningsPerShareBasic $ 0.25us-gaap_EarningsPerShareBasic $ 0.36us-gaap_EarningsPerShareBasic $ 1.02us-gaap_EarningsPerShareBasic $ 1.09us-gaap_EarningsPerShareBasic
Diluted net income per share $ 0.05us-gaap_EarningsPerShareDiluted $ 0.05us-gaap_EarningsPerShareDiluted $ 0.13us-gaap_EarningsPerShareDiluted $ 0.12us-gaap_EarningsPerShareDiluted $ 0.23us-gaap_EarningsPerShareDiluted $ 0.25us-gaap_EarningsPerShareDiluted $ 0.27us-gaap_EarningsPerShareDiluted $ 0.24us-gaap_EarningsPerShareDiluted $ 0.35us-gaap_EarningsPerShareDiluted $ 1.00us-gaap_EarningsPerShareDiluted $ 1.07us-gaap_EarningsPerShareDiluted
Income from operations includes following items [Abstract]                      
Stock-based compensation expense 49.1us-gaap_ShareBasedCompensation 43.1us-gaap_ShareBasedCompensation 39.8us-gaap_ShareBasedCompensation 33.6us-gaap_ShareBasedCompensation 36.1us-gaap_ShareBasedCompensation 31.6us-gaap_ShareBasedCompensation 31.0us-gaap_ShareBasedCompensation 33.5us-gaap_ShareBasedCompensation 165.6us-gaap_ShareBasedCompensation 132.2us-gaap_ShareBasedCompensation 156.3us-gaap_ShareBasedCompensation
Amortization of acquisition related intangibles 21.9adsk_AmortizationofAcquiredIntangibleAssets1 22.6adsk_AmortizationofAcquiredIntangibleAssets1 24.6adsk_AmortizationofAcquiredIntangibleAssets1 23.9adsk_AmortizationofAcquiredIntangibleAssets1 20.6adsk_AmortizationofAcquiredIntangibleAssets1 18.2adsk_AmortizationofAcquiredIntangibleAssets1 20.3adsk_AmortizationofAcquiredIntangibleAssets1 21.6adsk_AmortizationofAcquiredIntangibleAssets1 93.0adsk_AmortizationofAcquiredIntangibleAssets1 80.7adsk_AmortizationofAcquiredIntangibleAssets1  
Additions $ 0adsk_RestructuringChargesNetofAdjustments $ 0adsk_RestructuringChargesNetofAdjustments $ 0.8adsk_RestructuringChargesNetofAdjustments $ 2.3adsk_RestructuringChargesNetofAdjustments $ 6.3adsk_RestructuringChargesNetofAdjustments $ 4.4adsk_RestructuringChargesNetofAdjustments $ 1.7adsk_RestructuringChargesNetofAdjustments $ 0.4adsk_RestructuringChargesNetofAdjustments $ 3.1adsk_RestructuringChargesNetofAdjustments $ 12.8adsk_RestructuringChargesNetofAdjustments $ 43.9adsk_RestructuringChargesNetofAdjustments