XML 56 R40.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Selected Quarterly Financial Information (Unaudited) (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2016
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information | 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.

X
- References No definition available. + Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: 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 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration