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Unaudited Condensed Consolidated Statements of Stockholders' Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total Synopsys Stockholders’ Equity
Non-controlling Interest
Balance (in shares) at Oct. 31, 2017   150,445            
Beginning balance at Oct. 31, 2017 $ 3,279,724 $ 1,505 $ 1,622,429 $ 2,143,873 $ (426,208) $ (65,979) $ 3,275,620 $ 4,104
Net income (3,691)     (3,691)     (3,691)  
Other comprehensive income (loss), net of tax effects 28,787         28,787 28,787  
Purchases of treasury stock (in shares)   (1,987)            
Purchases of treasury stock, value (180,000) $ (20) 20   (180,000)   (180,000)  
Equity forward contract (20,000)   (20,000)       (20,000)  
Common stock Issued, net of shares withheld for employee taxes (in shares)   495            
Common stock issued, net of shares withheld for employee taxes 3,700 $ 5 (22,103) (6,328) 32,126   3,700  
Stock-based compensation 32,113   32,113       32,113  
Balance (in shares) at Jan. 31, 2018   148,953            
Ending balance at Jan. 31, 2018 3,140,633 $ 1,490 1,612,459 2,133,854 (574,082) (37,192) 3,136,529 4,104
Balance (in shares) at Oct. 31, 2017   150,445            
Beginning balance at Oct. 31, 2017 3,279,724 $ 1,505 1,622,429 2,143,873 (426,208) (65,979) 3,275,620 4,104
Net income 98,781              
Other comprehensive income (loss), net of tax effects $ 3,590              
Purchases of treasury stock (in shares) (2,902)              
Purchases of treasury stock, value $ (255,000)              
Common stock Issued, net of shares withheld for employee taxes (in shares) 1,419              
Balance (in shares) at Apr. 30, 2018   148,961            
Ending balance at Apr. 30, 2018 $ 3,260,397 $ 1,490 1,678,921 2,223,287 (585,016) (62,389) 3,256,293 4,104
Balance (in shares) at Jan. 31, 2018   148,953            
Beginning balance at Jan. 31, 2018 3,140,633 $ 1,490 1,612,459 2,133,854 (574,082) (37,192) 3,136,529 4,104
Net income 102,472           102,472  
Other comprehensive income (loss), net of tax effects $ (25,197)         (25,197) (25,197)  
Purchases of treasury stock (in shares) (916) (916)            
Purchases of treasury stock, value $ (75,000) $ (9) 9   (75,000)   (75,000)  
Equity forward contract $ 40,000   40,000       40,000  
Common stock Issued, net of shares withheld for employee taxes (in shares) 924 924            
Common stock issued, net of shares withheld for employee taxes $ 45,133 $ 9 (6,196) (12,746) 64,066   45,133  
Stock-based compensation 32,649   32,649       32,649  
Balance (in shares) at Apr. 30, 2018   148,961            
Ending balance at Apr. 30, 2018 3,260,397 $ 1,490 1,678,921 2,223,287 (585,016) (62,389) 3,256,293 4,104
Cumulative Effect of New Accounting Principle in Period of Adoption | AccountingStandardsUpdate201802 [1] (293)     (293)     (293)  
Balance (in shares) at Oct. 31, 2018   149,265            
Beginning balance at Oct. 31, 2018 3,485,015 $ 1,493 1,644,830 2,543,688 (597,682) (113,177) 3,479,152 5,863
Net income 153,514     153,514     153,514  
Other comprehensive income (loss), net of tax effects 15,325         15,325 15,325  
Purchases of treasury stock (in shares)   (346)            
Purchases of treasury stock, value (29,185) $ (3) 3   (29,185)   (29,185)  
Common stock Issued, net of shares withheld for employee taxes (in shares)   357            
Common stock issued, net of shares withheld for employee taxes (4,320) $ 3 (27,736) (3,342) 26,755   (4,320)  
Stock-based compensation 37,266   37,266       37,266  
Balance (in shares) at Jan. 31, 2019   149,276            
Ending balance at Jan. 31, 2019 3,784,665 $ 1,493 1,654,363 2,820,910 (600,112) (97,852) 3,778,802 5,863
Balance (in shares) at Oct. 31, 2018   149,265            
Beginning balance at Oct. 31, 2018 3,485,015 $ 1,493 1,644,830 2,543,688 (597,682) (113,177) 3,479,152 5,863
Net income 271,724              
Other comprehensive income (loss), net of tax effects $ 16,457              
Purchases of treasury stock (in shares) (1,126)              
Purchases of treasury stock, value $ (109,185)              
Common stock Issued, net of shares withheld for employee taxes (in shares) 1,843              
Balance (in shares) at Apr. 30, 2019   149,982            
Ending balance at Apr. 30, 2019 $ 3,915,435 $ 1,500 1,659,484 2,912,811 (567,503) (96,720) 3,909,572 5,863
Cumulative Effect of New Accounting Principle in Period of Adoption | Accounting Standards Update 2014-09 [1] 257,594     257,594     257,594  
Cumulative Effect of New Accounting Principle in Period of Adoption | Accounting Standards Update 2016-16 [2] (130,544)     (130,544)     (130,544)  
Balance (in shares) at Jan. 31, 2019   149,276            
Beginning balance at Jan. 31, 2019 3,784,665 $ 1,493 1,654,363 2,820,910 (600,112) (97,852) 3,778,802 5,863
Net income 118,210     118,210     118,210  
Other comprehensive income (loss), net of tax effects $ 1,132         1,132 1,132  
Purchases of treasury stock (in shares) (780) (780)            
Purchases of treasury stock, value $ (80,000) $ (8) 8   (80,000)   (80,000)  
Equity forward contract $ (20,000)   (20,000)       (20,000)  
Common stock Issued, net of shares withheld for employee taxes (in shares) 1,486 1,486            
Common stock issued, net of shares withheld for employee taxes $ 74,520 $ 15 (11,795) (26,309) 112,609   74,520  
Stock-based compensation 36,908   36,908       36,908  
Balance (in shares) at Apr. 30, 2019   149,982            
Ending balance at Apr. 30, 2019 $ 3,915,435 $ 1,500 $ 1,659,484 $ 2,912,811 $ (567,503) $ (96,720) $ 3,909,572 $ 5,863
[1] See Note 2. Summary of Significant Accounting Policies for additional information on the retained earnings adjustment due to adoption of Accounting Standards Codification (ASC) 606 and ASC 340.
[2] See Note 14. Taxes for additional information on the retained earnings adjustment due to adoption of Accounting Standard Update (ASU) 2016-16.