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Income Taxes (Tables) | 12 Months Ended
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Jan. 31, 2015
Income Tax Disclosure [Abstract] |
Provision for income taxes | The provision for income taxes consists of the following:
| Fiscal year ended January 31,
2015 |  | 2014 |  | 2013
Federal: |  |  |  |  |
Current | $ | (43.8 | ) |  | $ | 29.1 |  |  | $ | 30.9 |
Deferred | (11.9 | ) |  | (41.4 | ) |  | (13.3 | )
State: |  |  |  |  |
Current | (13.2 | ) |  | 0.6 |  |  | 7.8 |
Deferred | 9.0 |  |  | — |  |  | (18.6 | )
Foreign: |  |  |  |  |
Current | 69.5 |  |  | 63.9 |  |  | 54.3 |
Deferred | (8.4 | ) |  | (1.1 | ) |  | 1.5 |
| $ | 1.2 |  |  | $ | 51.1 |  |  | $ | 62.6 |
Differences between the U.S. statutory rate and the aggregate income tax provision | The differences between the U.S. statutory rate and the aggregate income tax provision are as follows:
| Fiscal year ended January 31,
2015 |  | 2014 |  | 2013
Income tax provision at U.S. Federal statutory rate | $ | 29.0 |  |  | $ | 98.0 |  |  | $ | 108.5 |
State income tax benefit, net of the U.S. Federal benefit | (4.0 | ) |  | (2.9 | ) |  | (1.7 | )
Foreign income taxed at rates different from the U.S. statutory rate | (40.0 | ) |  | (57.1 | ) |  | (54.5 | )
U.S. valuation allowance | 2.9 |  |  | 2.1 |  |  | 1.7 |
Tax effect of non-deductible stock-based compensation | 15.7 |  |  | 10.8 |  |  | 21.1 |
Research and development tax credit benefit | (7.2 | ) |  | (8.8 | ) |  | (7.0 | )
Tax (benefit) expense from closure of income tax audits and changes in uncertain tax positions | (0.7 | ) |  | 3.6 |  |  | (2.8 | )
Tax effect of officer compensation in excess of $1.0 million | 2.4 |  |  | 3.0 |  |  | 1.8 |
U.S. Manufacturer's deduction | — |  |  | (0.1 | ) |  | (4.9 | )
Other | 3.1 |  |  | 2.5 |  |  | 0.4 |
| $ | 1.2 |  |  | $ | 51.1 |  |  | $ | 62.6 |
Components of Deferred Tax Assets and Liabilities | Significant components of Autodesk’s deferred tax assets and liabilities are as follows:
| January 31,
2015 |  | 2014
Stock-based compensation | $ | 39.9 |  |  | $ | 37.4 |
Research and development tax credit carryforwards | 62.6 |  |  | 78.4 |
Foreign tax credit carryforwards | — |  |  | 16.3 |
Accrued compensation and benefits | 43.6 |  |  | 38.6 |
Other accruals not currently deductible for tax | 18.4 |  |  | 14.5 |
Purchased technology and capitalized software | 13.2 |  |  | 23.4 |
Fixed assets | 16.2 |  |  | 17.5 |
Tax loss carryforwards | 16.0 |  |  | 12.6 |
Deferred Revenue | 48.0 |  |  | 33.1 |
Other | 7.4 |  |  | 5.1 |
Total deferred tax assets | 265.3 |  |  | 276.9 |
Less: valuation allowance | (70.8 | ) |  | (67.2 | )
Net deferred tax assets | 194.5 |  |  | 209.7 |
Unremitted earnings of foreign subsidiaries | (9.4 | ) |  | (21.8 | )
Total deferred tax liability | (9.4 | ) |  | (21.8 | )
Net deferred tax assets | $ | 185.1 |  |  | $ | 187.9 |
Unrecognized Tax Benefits Reconciliation, Table | A reconciliation of the beginning and ending amount of the gross unrecognized tax benefits is as follows:
| Fiscal Year Ended January 31,
| 2015 |  | 2014 |  | 2013
Gross unrecognized tax benefits at the beginning of the fiscal year | $ | 222.1 |  |  | $ | 212.7 |  |  | $ | 201.1 |
Increases for tax positions of prior years | 3.2 |  |  | 1.8 |  |  | 0.4 |
Decreases for tax positions of prior years | (2.5 | ) |  | (0.3 | ) |  | (0.4 | )
Increases for tax positions related to the current year | 33.2 |  |  | 15.3 |  |  | 17.8 |
Decreases relating to settlements with taxing authorities | (5.4 | ) |  | (4.6 | ) |  | (3.0 | )
Reductions as a result of lapse of the statute of limitations | (4.8 | ) |  | (2.8 | ) |  | (3.2 | )
Gross unrecognized tax benefits at the end of the fiscal year | $ | 245.8 |  |  | $ | 222.1 |  |  | $ | 212.7 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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