XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stockholders' Deficit (Tables) | 9 Months Ended
--- | ---
Oct. 31, 2018
Equity [Abstract] |
Schedule of changes in stockholders' deficit by component, net of tax | Changes in stockholders' deficit by component, net of tax, as of October 31, 2018 are as follows:
| Common stock and additional paid-in capital |  | Accumulated other comprehensive loss |  | Accumulated deficit |  | Total stockholders' deficit
Shares |  | Amount |
Balances, January 31, 2018 | 218.3 |  |  | $ | 1,952.7 |  |  | $ | (123.8 | ) |  | $ | (2,084.9 | ) |  | $ | (256.0 | )
Common shares issued under stock plans | 1.0 |  |  | 10.3 |  |  | — |  |  | — |  |  | 10.3 |
Stock-based compensation expense | — |  |  | 54.4 |  |  | — |  |  | — |  |  | 54.4 |
Cumulative effect of accounting changes | — |  |  | — |  |  | — |  |  | 176.1 |  |  | 176.1 |
Net loss | — |  |  | — |  |  | — |  |  | (82.4 | ) |  | (82.4 | )
Other comprehensive (loss) | — |  |  | — |  |  | (10.0 | ) |  | — |  |  | (10.0 | )
Repurchase and retirement of common shares | (0.2 | ) |  | (16.4 | ) |  | — |  |  | (4.6 | ) |  | (21.0 | )
Balances, April 30, 2018 | 219.1 |  |  | 2,001.0 |  |  | (133.8 | ) |  | (1,995.8 | ) |  | (128.6 | )
Common shares issued under stock plans | 0.2 |  |  | (12.9 | ) |  | — |  |  | — |  |  | (12.9 | )
Stock-based compensation expense | — |  |  | 56.9 |  |  | — |  |  | — |  |  | 56.9 |
Cumulative effect of accounting changes | — |  |  | — |  |  | — |  |  | 1.4 |  |  | 1.4 |
Net loss | — |  |  | — |  |  | — |  |  | (39.4 | ) |  | (39.4 | )
Other comprehensive (loss) | — |  |  | — |  |  | (17.1 | ) |  | — |  |  | (17.1 | )
Shares issued for Assemble Systems acquisition | 0.3 |  |  | 44.8 |  |  | — |  |  | — |  |  | 44.8 |
Repurchase and retirement of common shares | (1.1 | ) |  | (77.3 | ) |  | — |  |  | (69.4 | ) |  | (146.7 | )
Balances, July 31, 2018 | 218.5 |  |  | 2,012.5 |  |  | (150.9 | ) |  | (2,103.2 | ) |  | (241.6 | )
Common shares issued under stock plans | 1.4 |  |  | (28.0 | ) |  | — |  |  | — |  |  | (28.0 | )
Stock-based compensation expense | — |  |  | 64.2 |  |  | — |  |  | — |  |  | 64.2 |
Net loss | — |  |  | — |  |  | — |  |  | (23.7 | ) |  | (23.7 | )
Other comprehensive income | — |  |  | — |  |  | (6.6 | ) |  | — |  |  | (6.6 | )
Repurchase and retirement of common shares (1) | (0.8 | ) |  | (39.6 | ) |  | — |  |  | (63.0 | ) |  | (102.6 | )
Balances, October 31, 2018 | 219.1 |  |  | $ | 2,009.1 |  |  | $ | (157.5 | ) |  | $ | (2,189.9 | ) |  | $ | (338.3 | )
________________
(1) | During the three and nine months ended October 31, 2018, Autodesk repurchased 0.8 million shares and 2.1 million shares at an average repurchase price of $131.42 and $129.86 per share, respectively. At October 31, 2018, 17.6 million shares remained available for repurchase under the repurchase program approved by the Board of Directors.
Changes in stockholders' deficit by component, net of tax, as of January 31, 2018 are as follows:
| Common stock and additional paid-in capital |  | Accumulated other comprehensive loss |  | Accumulated deficit |  | Total stockholders' equity (deficit)
| Shares |  | Amount |
Balances, January 31, 2017 | 220.3 |  |  | $ | 1,876.3 |  |  | $ | (178.5 | ) |  | $ | (964.2 | ) |  | $ | 733.6 |
Common shares issued under stock plans | 1.8 |  |  | 17.1 |  |  | — |  |  | — |  |  | 17.1 |
Stock-based compensation expense | — |  |  | 66.8 |  |  | — |  |  | — |  |  | 66.8 |
Net loss | — |  |  | — |  |  | — |  |  | (129.6 | ) |  | (129.6 | )
Other comprehensive income | — |  |  | — |  |  | 12.2 |  |  | — |  |  | 12.2 |
Repurchase and retirement of common shares | (2.2 | ) |  | (61.2 | ) |  | — |  |  | (130.8 | ) |  | (192.0 | )
Balances, April 30, 2017 | 219.9 |  |  | 1,899.0 |  |  | (166.3 | ) |  | (1,224.6 | ) |  | 508.1 |
Common shares issued under stock plans | 0.4 |  |  | (11.0 | ) |  | — |  |  | — |  |  | (11.0 | )
Stock-based compensation expense | — |  |  | 67.6 |  |  | — |  |  | — |  |  | 67.6 |
Net loss | — |  |  | — |  |  | — |  |  | (144.0 | ) |  | (144.0 | )
Other comprehensive income | — |  |  | — |  |  | 13.4 |  |  | — |  |  | 13.4 |
Repurchase and retirement of common shares | (1.2 | ) |  | (20.8 | ) |  | — |  |  | (97.8 | ) |  | (118.6 | )
Balances, July 31, 2017 | 219.1 |  |  | 1,934.8 |  |  | (152.9 | ) |  | (1,466.4 | ) |  | 315.5 |
Common shares issued under stock plans | 2.2 |  |  | (33.5 | ) |  | — |  |  | — |  |  | (33.5 | )
Stock-based compensation expense | — |  |  | 65.1 |  |  | — |  |  | — |  |  | 65.1 |
Net loss | — |  |  | — |  |  | — |  |  | (119.8 | ) |  | (119.8 | )
Other comprehensive loss | — |  |  | — |  |  | (2.6 | ) |  | — |  |  | (2.6 | )
Repurchase and retirement of common shares | (1.0 | ) |  | (35.6 | ) |  | — |  |  | (81.8 | ) |  | (117.4 | )
Balances, October 31, 2017 | 220.3 |  |  | 1,930.8 |  |  | (155.5 | ) |  | (1,668.0 | ) |  | 107.3 |
Common shares issued under stock plans | 0.5 |  |  | (21.3 | ) |  | — |  |  | — |  |  | (21.3 | )
Stock-based compensation expense | — |  |  | 61.9 |  |  | — |  |  | — |  |  | 61.9 |
Net loss | — |  |  | — |  |  | — |  |  | (173.5 | ) |  | (173.5 | )
Other comprehensive income | — |  |  | — |  |  | 31.7 |  |  | — |  |  | 31.7 |
Repurchase and retirement of common shares | (2.5 | ) |  | (18.7 | ) |  | — |  |  | (243.4 | ) |  | (262.1 | )
Balances, January 31, 2018 | 218.3 |  |  | $ | 1,952.7 |  |  | $ | (123.8 | ) |  | $ | (2,084.9 | ) |  | $ | (256.0 | )

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

X
- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_ScheduleOfStockholdersEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration