XML 50 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions (Tables)
12 Months Ended
Jan. 31, 2019
Business Combinations [Abstract]  
Schedule of Fair Value of the Assets Acquired and Liabilities Assumed The following table summarizes the fair value of the assets acquired and liabilities assumed by major class for the business combinations that were completed during the fiscal year ended January 31, 2019:
 
Assemble Systems (1)
 
PlanGrid
 
BuildingConnected
 
Total
Developed technologies
$
4.4

 
$
78.0

 
$
12.5

 
$
94.9

Customer relationships and other non-current intangible assets
12.0

 
98.0

 
26.9

 
136.9

Trade name
2.8

 
20.0

 
6.8

 
29.6

Goodwill
72.0

 
588.7

 
206.3

 
867.0

Deferred revenue (current and non-current)
(1.7
)
 
(25.5
)
 
(2.8
)
 
(30.0
)
Net tangible assets
4.1

 
18.4

 
3.5

 
26.0

Total
$
93.6

 
$
777.6

 
$
253.2

 
$
1,124.4

_______________
(1)
During Q4 of fiscal 2019, Autodesk recorded a measurement period adjustment related to the valuation of the deferred tax liability associated with the Assemble Systems acquisition. This adjustment increased goodwill and reduced net tangible assets by $0.1 million.
Business Acquisition, Pro Forma Information The unaudited pro forma financial information was as follows (in millions):

 
Fiscal Year ended January 31,
 
2019
 
2018
Total revenues
$
2,632.6

 
$
2,099.2

Pretax loss
(157.5
)
 
(724.9
)
Net loss
(200.1
)
 
(734.5
)