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Business and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 31, 2016
Accounting Policies [Abstract] |
Schedule of Reclassification Amount | These expenses have been reclassified in the Consolidated Statements of Operations for fiscal years 2015 and 2014 to conform to the current period presentation as follows:
| Fiscal year ended January 31,
| 2015 |  | 2014
Reclassifications within operating expenses: |  |  |
(Decrease) to general and administrative | $ | (10.9 | ) |  | $ | (36.5 | )
Increase to amortization of purchased intangibles | 10.9 |  |  | 36.5 |
Schedule of Accounts, Notes, Loans and Financing Receivable | Accounts receivable, net, consisted of the following as of January 31:
| 2016 |  | 2015
Trade accounts receivable | $ | 700.1 |  |  | $ | 495.4 |
Less: Allowance for doubtful accounts | (7.6 | ) |  | (6.3 | )
Product returns reserve | (1.6 | ) |  | (2.6 | )
Partner programs and other obligations | (37.3 | ) |  | (27.6 | )
Accounts receivable, net | $ | 653.6 |  |  | $ | 458.9 |
Concentration Risk Disclosure | Geographical concentrations of consolidated cash, cash equivalents, and marketable securities held by Autodesk as of January 31:
| 2016 |  | 2015
United States | 26 | % |  | 19 | %
Other Americas | 1 | % |  | 1 | %
Europe, Middle East, and Africa (“EMEA”) | 50 | % |  | 56 | %
Asia Pacific (“APAC”) | 23 | % |  | 24 | %
Property, Plant and Equipment | Computer equipment, software, furniture, leasehold improvements and the related accumulated depreciation at January 31 were as follows:
| 2016 |  | 2015
Computer hardware, at cost | $ | 202.7 |  |  | $ | 194.0 |
Computer software, at cost | 85.6 |  |  | 84.9 |
Leasehold improvements, land, and buildings, at cost | 202.9 |  |  | 176.3 |
Furniture and equipment, at cost | 59.0 |  |  | 53.0 |
Computer software, hardware, leasehold improvements, furniture, and equipment, at cost | 550.2 |  |  | 508.2 |
Less: Accumulated depreciation | (380.9 | ) |  | (349.0 | )
Computer software, hardware, leasehold improvements, furniture, and equipment, net | $ | 169.3 |  |  | $ | 159.2 |
Schedule of Finite-Lived Intangible Assets by Major Class | Other intangible assets and related accumulated amortization at January 31 were as follows:
| 2016 |  | 2015
Developed technologies, at cost | $ | 571.4 |  |  | $ | 538.4 |
Customer relationships, trade names, patents, and user lists, at cost (1) | 371.6 |  |  | 348.9 |
Other intangible assets, at cost (2) | 943.0 |  |  | 887.3 |
Less: Accumulated amortization | (796.2 | ) |  | (715.4 | )
Other intangible assets, net | $ | 146.8 |  |  | $ | 171.9 |
_______________
(1) | Included in “Other assets” in the accompanying Condensed Consolidated Balance Sheets.
(2) | Includes the effects of foreign currency translation.
Schedule of Expected Amortization Expense | Expected future amortization expense for developed technologies, customer relationships, trade names, patents, and user lists for each of the fiscal years ended thereafter is as follows:
| Fiscal Year ended January 31,
2017 | $ | 63.1 |
2018 | 33.8 |
2019 | 24.6 |
2020 | 13.4 |
2021 | 7.4 |
Thereafter | 4.5 |
Total | $ | 146.8 |
Schedule of Goodwill | The change in the carrying amount of goodwill during the fiscal year ended January 31, 2016 is as follows:
| Platform Solutions and Emerging Business |  | Architecture, Engineering, and Construction |  | Manufacturing |  | Media and Entertainment |  | Delcam (1) |  | Total
Balance as of January 31, 2015 |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ | 327.5 |  |  | $ | 427.0 |  |  | $ | 422.7 |  |  | $ | 245.2 |  |  | $ | 183.0 |  |  | $ | 1,605.4 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | (149.2 | ) |  | — |  |  | (149.2 | )
| 327.5 |  |  | 427.0 |  |  | 422.7 |  |  | 96.0 |  |  | 183.0 |  |  | 1,456.2 |
netfabb GmbH | 32.8 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 32.8 |
Goodwill acquired from other acquisitions | 33.4 |  |  | 4.1 |  |  | 16.6 |  |  | 10.4 |  |  | — |  |  | 64.5 |
Effect of foreign currency translation, purchase accounting adjustments, and other | (6.8 | ) |  | (3.9 | ) |  | (1.9 | ) |  | 0.6 |  |  | (6.5 | ) |  | (18.5 | )
Balance as of January 31, 2016 |  |  |  |  |  |  |  |  |  |  |
Goodwill | 386.9 |  |  | 427.2 |  |  | 437.4 |  |  | 256.2 |  |  | 176.5 |  |  | 1,684.2 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | (149.2 | ) |  | — |  |  | (149.2 | )
| $ | 386.9 |  |  | $ | 427.2 |  |  | $ | 437.4 |  |  | $ | 107.0 |  |  | $ | 176.5 |  |  | $ | 1,535.0 |
_______________
(1) | Delcam is a separate reporting unit within the Manufacturing ("MFG") reporting segment.
The change in the carrying amount of goodwill during the fiscal year ended January 31, 2015 is as follows:
| Platform Solutions and Emerging Business |  | Architecture, Engineering, and Construction |  | Manufacturing |  | Media and Entertainment |  | Delcam (1) |  | Total
Balance as of January 31, 2014 |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ | 142.3 |  |  | $ | 415.2 |  |  | $ | 411.6 |  |  | $ | 190.0 |  |  | $ | — |  |  | $ | 1,159.1 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | (149.2 | ) |  | — |  |  | (149.2 | )
| 142.3 |  |  | 415.2 |  |  | 411.6 |  |  | 40.8 |  |  | — |  |  | 1,009.9 |
Delcam plc | — |  |  | — |  |  | — |  |  | — |  |  | 196.1 |  |  | 196.1 |
Within Technologies Limited | 80.6 |  |  | — |  |  | — |  |  | — |  |  |  |  |  | 80.6 |
Shotgun Software Inc. | — |  |  | — |  |  | — |  |  | 43.2 |  |  |  |  |  | 43.2 |
Goodwill acquired from other acquisitions | 117.8 |  |  | 28.1 |  |  | 20.1 |  |  | 15.3 |  |  |  |  |  | 181.3 |
Effect of foreign currency translation, purchase accounting adjustments, and other | (13.2 | ) |  | (16.3 | ) |  | (9.0 | ) |  | (3.3 | ) |  | (13.1 | ) |  | (54.9 | )
Balance as of January 31, 2015 |  |  |  |  |  |  |  |  |  |  |
Goodwill | 327.5 |  |  | 427.0 |  |  | 422.7 |  |  | 245.2 |  |  | 183.0 |  |  | 1,605.4 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | (149.2 | ) |  | — |  |  | (149.2 | )
| $ | 327.5 |  |  | $ | 427.0 |  |  | $ | 422.7 |  |  | $ | 96.0 |  |  | $ | 183.0 |  |  | $ | 1,456.2 |
_______________
(1) | Delcam is a separate reporting unit within the Manufacturing ("MFG") reporting segment.
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs | The following table summarizes stock-based compensation expense for fiscal 2016, 2015, and 2014, respectively, as follows:
| Fiscal Year Ended January 31,
| 2016 |  | 2015 |  | 2014
Cost of license and other revenue | $ | 6.1 |  |  | $ | 4.6 |  |  | $ | 3.8 |
Cost of subscription | 5.7 |  |  | 4.3 |  |  | 2.2 |
Marketing and sales | 85.2 |  |  | 72.4 |  |  | 58.6 |
Research and development | 70.4 |  |  | 56.0 |  |  | 43.7 |
General and administrative | 29.8 |  |  | 28.3 |  |  | 23.9 |
Stock-based compensation expense related to stock awards and ESP Plan purchases | 197.2 |  |  | 165.6 |  |  | 132.2 |
Tax benefit | (1.6 | ) |  | (45.2 | ) |  | (36.4 | )
Stock-based compensation expense related to stock awards and ESP Plan purchases, net | $ | 195.6 |  |  | $ | 120.4 |  |  | $ | 95.8 |
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award | Autodesk uses the following assumptions to estimate the fair value of stock-based awards:
|  | Fiscal Year Ended |  | Fiscal Year Ended |  | Fiscal Year Ended
|  | January 31, 2016 |  | January 31, 2015 |  | January 31, 2014
|  | Performance Stock Unit |  | ESP Plan |  | Performance Stock Unit |  | ESP Plan |  | Performance Stock Unit |  | ESP Plan
Range of expected volatilities |  | 27% |  | 28 -29% |  | 30% |  | 29 - 33% |  | 34% |  | 27 - 36%
Range of expected lives (in years) |  | N/A |  | 0.5 - 2.0 |  | N/A |  | 0.5 - 2.0 |  | N/A |  | 0.5 - 2.0
Expected dividends |  | —% |  | —% |  | —% |  | —% |  | —% |  | —%
Range of risk-free interest rates |  | 0.2% |  | 0.1 - 0.7% |  | 0.1% |  | 0.0 - 0.6% |  | 0.1% |  | 0.1 - 0.4%

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