XML 48 R31.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Income Taxes (Tables) | 12 Months Ended
--- | ---
Jan. 31, 2017
Income Tax Disclosure [Abstract] |
Provision for income taxes | The provision for income taxes consists of the following:
| Fiscal year ended January 31,
2017 |  | 2016 |  | 2015
Federal: |  |  |  |  |
Current | $ | 1.6 |  |  | $ | (4.7 | ) |  | $ | (43.8 | )
Deferred | 8.4 |  |  | 220.9 |  |  | (11.9 | )
State: |  |  |  |  |
Current | (1.9 | ) |  | 0.5 |  |  | (13.2 | )
Deferred | 1.3 |  |  | 20.9 |  |  | 9.0 |
Foreign: |  |  |  |  |
Current | 93.9 |  |  | 68.4 |  |  | 69.5 |
Deferred | (45.0 | ) |  | 4.2 |  |  | (8.4 | )
| $ | 58.3 |  |  | $ | 310.2 |  |  | $ | 1.2 |
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,
2017 |  | 2016 |  | 2015
Income tax provision (benefit) at U.S. Federal statutory rate | $ | (177.0 | ) |  | $ | (7.1 | ) |  | $ | 29.0 |
State income tax benefit, net of the U.S. Federal benefit | (17.3 | ) |  | (7.6 | ) |  | (4.0 | )
Foreign income taxed at rates different from the U.S. statutory rate | 22.3 |  |  | (29.4 | ) |  | (40.0 | )
U.S. valuation allowance | 233.0 |  |  | 345.0 |  |  | 2.9 |
Increase in attributes due to ASU 2016-9 adoption | (119.4 | ) |  | — |  |  | — |
Change in valuation allowance from ASU 2016-9 adoption | 119.4 |  |  | — |  |  | — |
Tax effect of non-deductible stock-based compensation | 18.8 |  |  | 19.3 |  |  | 15.7 |
Stock compensation windfall shortfall | (23.0 | ) |  | — |  |  | — |
Research and development tax credit benefit | (10.3 | ) |  | (9.4 | ) |  | (7.2 | )
Closure of income tax audits and changes in uncertain tax positions | 8.2 |  |  | (4.7 | ) |  | (0.7 | )
Tax effect of officer compensation in excess of $1.0 million | 2.2 |  |  | 1.4 |  |  | 2.4 |
Non-deductible expenses | 2.0 |  |  | 2.6 |  |  | 2.2 |
Other | (0.6 | ) |  | 0.1 |  |  | 0.9 |
| $ | 58.3 |  |  | $ | 310.2 |  |  | $ | 1.2 |
Components of Deferred Tax Assets and Liabilities | Significant components of Autodesk’s deferred tax assets and liabilities are as follows:
| January 31,
2017 |  | 2016
Stock-based compensation | $ | 37.6 |  |  | $ | 37.5 |
Research and development tax credit carryforwards | 136.7 |  |  | 91.3 |
Foreign tax credit carryforwards | 127.3 |  |  | 51.1 |
Accrued compensation and benefits | 39.5 |  |  | 41.5 |
Other accruals not currently deductible for tax | 18.7 |  |  | 23.6 |
Purchased technology and capitalized software | 76.9 |  |  | 64.3 |
Fixed assets | 24.3 |  |  | 18.6 |
Tax loss carryforwards | 173.6 |  |  | 17.6 |
Deferred Revenue | 128.3 |  |  | 56.7 |
Other | 27.6 |  |  | 13.9 |
Total deferred tax assets | 790.5 |  |  | 416.1 |
Less: valuation allowance | (748.0 | ) |  | (398.0 | )
Net deferred tax assets | 42.5 |  |  | 18.1 |
Indefinite lived intangibles | (70.1 | ) |  | (54.1 | )
Unremitted earnings of foreign subsidiaries | — |  |  | (22.4 | )
Total deferred tax liabilities | (70.1 | ) |  | (76.5 | )
Net deferred tax assets | $ | (27.6 | ) |  | $ | (58.4 | )
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,
| 2017 |  | 2016 |  | 2015
Gross unrecognized tax benefits at the beginning of the fiscal year | $ | 254.3 |  |  | $ | 245.8 |  |  | $ | 222.1 |
Increases for tax positions of prior years | 11.9 |  |  | 1.4 |  |  | 3.2 |
Decreases for tax positions of prior years | (4.1 | ) |  | (7.0 | ) |  | (2.5 | )
Increases for tax positions related to the current year | 11.1 |  |  | 15.8 |  |  | 33.2 |
Decreases relating to settlements with taxing authorities | (10.8 | ) |  | (0.5 | ) |  | (5.4 | )
Reductions as a result of lapse of the statute of limitations | (1.0 | ) |  | (1.2 | ) |  | (4.8 | )
Gross unrecognized tax benefits at the end of the fiscal year | $ | 261.4 |  |  | $ | 254.3 |  |  | $ | 245.8 |

X
- Definition Unrecognized Tax Benefits Reconciliation, Table [Text Block] + References No definition available. + Details
Name: | adsk_UnrecognizedTaxBenefitsReconciliationTableTextBlock
Namespace Prefix: | adsk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- 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=65882285&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration