XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Restructuring and other exit costs, net | 6 Months Ended
--- | ---
Jul. 31, 2018
Restructuring and Related Activities [Abstract] |
Restructuring and other exit costs, net | Restructuring and other exit costs, net During the fourth quarter of fiscal 2018, the Board of Directors approved a world-wide restructuring plan (“Fiscal 2018 Plan”) to support the Company's strategic priorities of completing the subscription transition, digitizing the Company, and re-imagining manufacturing, construction, and production. Through the restructuring, Autodesk seeks to reduce its investments in areas not aligned with its strategic priorities, including in areas related to research and development and go-to-market activities. At the same time, Autodesk plans to further invest in strategic priority areas related to digital infrastructure, customer success, and construction. By re-balancing resources to better align with the Company’s strategic priorities, Autodesk is positioning itself to meet its long-term goals. This world-wide restructuring plan includes a reduction in force that will result in the termination of approximately 13% of the Company’s workforce, or approximately 1,150 employees, and the consolidation of certain leased facilities. The Company expects to substantially complete the reduction in force and the facilities consolidation by the end of fiscal 2019. The following table sets forth the restructuring charges and other lease termination exit costs during the six months ended July 31, 2018:
| Balances, January 31, 2018 |  | Additions |  | Payments |  | Adjustments (1) |  | Balances, July 31, 2018
Fiscal 2018 Plan |  |  |  |  |  |  |  |  |
Employee termination costs | $ | 53.0 |  |  | $ | 33.5 |  |  | $ | (66.3 | ) |  | $ | (0.7 | ) |  | $ | 19.5 |
Lease termination and other exit costs | 2.5 |  |  | 2.8 |  |  | (3.7 | ) |  | 0.4 |  |  | 2.0 |
Total | $ | 55.5 |  |  | $ | 36.3 |  |  | $ | (70.0 | ) |  | $ | (0.3 | ) |  | $ | 21.5 |
Current portion (2) | $ | 55.5 |  |  |  |  |  |  |  |  | $ | 21.5 |
Total | $ | 55.5 |  |  |  |  |  |  |  |  | $ | 21.5 |
____________________
(1) | Adjustments primarily relate to the impact of foreign exchange rate changes and certain write offs related to fixed assets.
(2) The current portion of the reserve are recorded in the Condensed Consolidated Balance Sheets under “Other accrued liabilities." There was no non-current portion as of July 31, 2018.

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

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration