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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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative effect adjustment | Accounting Standards Update 2014-09 $ 257,594     $ 257,594 [1]     $ 257,594  
Cumulative effect adjustment | Accounting Standards Update 2018-02 (130,544)     (130,544) [2]     (130,544)  
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 271,724     271,724     271,724  
Other comprehensive income (loss), net of tax effects $ 16,457         16,457 16,457  
Purchases of treasury stock (in shares) (1,126) [3] (1,126)            
Purchases of treasury stock, value $ (109,185) [3] $ (11) 11   (109,185)   (109,185)  
Equity forward contract $ (20,000)   (20,000)       (20,000)  
Common stock issued, net of shares withheld for employee taxes (in shares) 1,843 [3] 1,843            
Common stock issued, net of shares withheld for employee taxes $ 70,200 $ 18 (39,531) (29,651) 139,364   70,200  
Stock-based compensation 74,174   74,174       74,174  
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
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
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) [3] (780)            
Purchases of treasury stock, value $ (80,000) [3] $ (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 [3] 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
Balance (in shares) at Oct. 31, 2019   150,331            
Beginning balance at Oct. 31, 2019 4,088,876 [4] $ 1,503 1,635,455 3,164,144 (625,642) (92,447) 4,083,013 5,863
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 213,981     213,981     213,981  
Other comprehensive income (loss), net of tax effects $ (11,583)         (11,583) (11,583)  
Purchases of treasury stock (in shares) (1,231) [5] (1,231)            
Purchases of treasury stock, value $ (180,000) [5] $ (12) 12   (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) 1,808 [5] 1,808            
Common stock issued, net of shares withheld for employee taxes $ 81,357 $ 18 (67,998) (21,636) 170,973   81,357  
Stock-based compensation 108,318   108,318       108,318  
Balance (in shares) at Apr. 30, 2020   150,908            
Ending balance at Apr. 30, 2020 4,280,949 $ 1,509 1,655,787 3,356,489 (634,669) (104,030) 4,275,086 5,863
Balance (in shares) at Jan. 31, 2020   150,202            
Beginning balance at Jan. 31, 2020 4,154,690 $ 1,502 1,626,783 3,268,205 (664,352) (83,311) 4,148,827 5,863
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 109,920     109,920     109,920  
Other comprehensive income (loss), net of tax effects $ (20,719)         (20,719) (20,719)  
Purchases of treasury stock (in shares) (652) [5] (652)            
Purchases of treasury stock, value $ (100,000) [5] $ (7) 7   (100,000)   (100,000)  
Equity forward contract $ 0   0       0  
Common stock issued, net of shares withheld for employee taxes (in shares) 1,358 [5] 1,358            
Common stock issued, net of shares withheld for employee taxes $ 80,623 $ 14 (27,438) (21,636) 129,683   80,623  
Stock-based compensation 56,435   56,435       56,435  
Balance (in shares) at Apr. 30, 2020   150,908            
Ending balance at Apr. 30, 2020 $ 4,280,949 $ 1,509 $ 1,655,787 $ 3,356,489 $ (634,669) $ (104,030) $ 4,275,086 $ 5,863
[1]
See Note 2. Summary of Significant Accounting Policies in the Company's Annual Report on Form 10-K for the year ended October 31, 2019 for additional information on the retained earnings adjustment due to adoption of Accounting Standards Codification (ASC) 606 and ASC 340, "Other Assets and Deferred Costs".
[2]
See Note 11. Income Taxes in the Company's Annual Report on Form 10-K for the year ended October 31, 2019 for additional information on the retained earnings adjustment due to adoption of Accounting Standard Update (ASU) 2016-16.
[3] Does not include the 97,601 shares and $20.0 million equity forward contract, respectively, from the February 2019 ASR settled in May 2019.
[4]
Derived from audited financial statements.
[5] Does not include the 148,953 shares and $20.0 million equity forward contract, respectively, from the February 2020 ASR settled in May 2020.