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Selected Quarterly Financial Information (Unaudited) | 12 Months Ended
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Jan. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Selected Quarterly Financial Information (Unaudited) | Selected Quarterly Financial Information (Unaudited) Summarized quarterly financial information for fiscal 2016 and 2015 is as follows:
2016 | 1st quarter |  | 2nd quarter (1) |  | 3rd quarter |  | 4th quarter (2) |  | Fiscal year
Net revenue | $ | 646.5 |  |  | $ | 609.5 |  |  | $ | 599.8 |  |  | $ | 648.3 |  |  | $ | 2,504.1 |
Gross profit | 554.7 |  |  | 516.5 |  |  | 508.8 |  |  | 553.4 |  |  | 2,133.4 |
Income (loss) from operations | 21.5 |  |  | 4.3 |  |  | (14.8 | ) |  | (9.7 | ) |  | 1.3 |
Provision for income taxes | (2.7 | ) |  | (269.5 | ) |  | (21.3 | ) |  | (16.7 | ) |  | (310.2 | )
Net income (loss) | 19.1 |  |  | (268.6 | ) |  | (43.8 | ) |  | (37.2 | ) |  | (330.5 | )
Basic net income (loss) per share | $ | 0.08 |  |  | $ | (1.18 | ) |  | $ | (0.19 | ) |  | $ | (0.17 | ) |  | $ | (1.46 | )
Diluted net income (loss) per share | $ | 0.08 |  |  | $ | (1.18 | ) |  | $ | (0.19 | ) |  | $ | (0.17 | ) |  | $ | (1.46 | )
Income (loss) from operations includes the following items: |  |  |  |  |  |  |  |  |
Stock-based compensation expense | $ | 50.2 |  |  | $ | 40.7 |  |  | $ | 50.2 |  |  | $ | 56.1 |  |  | $ | 197.2 |
Amortization of acquisition related intangibles | 22.4 |  |  | 20.2 |  |  | 19.7 |  |  | 19.9 |  |  | 82.2 |
2015 | 1st quarter |  | 2nd quarter |  | 3rd quarter |  | 4th quarter |  | Fiscal year
Net revenue | $ | 592.5 |  |  | $ | 637.1 |  |  | $ | 618.0 |  |  | $ | 664.6 |  |  | $ | 2,512.2 |
Gross profit | 513.8 |  |  | 549.2 |  |  | 532.0 |  |  | 575.1 |  |  | 2,170.1 |
Income from operations | 42.2 |  |  | 49.9 |  |  | 14.6 |  |  | 14.0 |  |  | 120.7 |
Provision for income taxes | (7.3 | ) |  | (11.6 | ) |  | (0.9 | ) |  | 18.6 |  |  | (1.2 | )
Net income | 28.3 |  |  | 31.3 |  |  | 10.7 |  |  | 11.5 |  |  | 81.8 |
Basic net income per share | $ | 0.12 |  |  | $ | 0.14 |  |  | $ | 0.05 |  |  | $ | 0.05 |  |  | $ | 0.36 |
Diluted net income per share | $ | 0.12 |  |  | $ | 0.13 |  |  | $ | 0.05 |  |  | $ | 0.05 |  |  | $ | 0.35 |
Income from operations includes the following items: |  |  |  |  |  |  |  |  |
Stock-based compensation expense | $ | 33.6 |  |  | $ | 39.8 |  |  | $ | 43.1 |  |  | $ | 49.1 |  |  | $ | 165.6 |
Amortization of acquisition related intangibles | 23.9 |  |  | 24.6 |  |  | 22.6 |  |  | 21.9 |  |  | 93.0 |
Restructuring charges, net | 2.3 |  |  | 0.8 |  |  | — |  |  | — |  |  | 3.1 |
____________________
(1) | Certain second quarter fiscal 2016 balances have been revised to include the correction of an error identified in the third quarter of fiscal 2016, resulting in an additional $33.1 million of income tax expense from the previously reported results, primarily related to the establishment of a valuation allowance. See Note 1, "Business and Summary of Significant Accounting Policies" for further discussion.
(2) | Subsequent to furnishing preliminary financial statements on Form 8-K on February 25, 2016 for the three and twelve months ended January 31, 2016, Autodesk identified a $4.5 million tax adjustment associated with deemed foreign withholding taxes related to non-permanently reinvested earnings in foreign jurisdictions which have not yet repatriated resulting in changes to the Consolidated Financial Statements as reflected in this Annual Report on Form 10-K. This non-cash adjustment resulted in an increase to GAAP diluted loss per share from $(0.15) to $(0.17) for the three months ended January 31, 2016.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=51655806&loc=d3e725-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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