XML 87 R21.htm IDEA: XBRL DOCUMENT
v3.19.3

Stockholders' Deficit | 9 Months Ended
--- | ---
Oct. 31, 2019
Equity [Abstract] |
Stockholders' Deficit | Stockholders' Deficit Changes in stockholders' deficit by component, net of tax, as of October 31, 2019, are as follows:
| Common stock and additional paid-in capital |  | Accumulated other comprehensive loss |  | Accumulated deficit |  | Total stockholders' deficit
Shares |  | Amount |
Balances, January 31, 2019 | 219.4 |  |  | $ | 2,071.5 |  |  | $ | (135.0 | ) |  | $ | (2,147.4 | ) |  | $ | (210.9 | )
Common shares issued under stock plans | 0.8 |  |  | 21.1 |  |  | — |  |  | — |  |  | 21.1 |
Stock-based compensation expense | — |  |  | 75.2 |  |  | — |  |  | — |  |  | 75.2 |
Post-combination expense related to equity awards assumed | — |  |  | 0.8 |  |  | — |  |  | — |  |  | 0.8 |
Cumulative effect of accounting changes | — |  |  | — |  |  | — |  |  | (0.7 | ) |  | (0.7 | )
Net loss | — |  |  | — |  |  | — |  |  | (24.2 | ) |  | (24.2 | )
Other comprehensive loss | — |  |  | — |  |  | (6.6 | ) |  | — |  |  | (6.6 | )
Repurchase and retirement of common shares | (0.6 | ) |  | (45.5 | ) |  | — |  |  | (54.5 | ) |  | (100.0 | )
Balances, April 30, 2019 | 219.6 |  |  | 2,123.1 |  |  | (141.6 | ) |  | (2,226.8 | ) |  | (245.3 | )
Common shares issued under stock plans | 0.2 |  |  | (2.6 | ) |  | — |  |  | — |  |  | (2.6 | )
Stock-based compensation expense | — |  |  | 82.9 |  |  | — |  |  | — |  |  | 82.9 |
Post-combination expense related to equity awards assumed | — |  |  | 0.1 |  |  | — |  |  |  |  |  | 0.1 |
Net income | — |  |  | — |  |  | — |  |  | 40.2 |  |  | 40.2 |
Other comprehensive loss | — |  |  | — |  |  | (29.1 | ) |  | — |  |  | (29.1 | )
Repurchase and retirement of common shares (1) | (0.3 | ) |  | (2.8 | ) |  | — |  |  | (37.7 | ) |  | (40.5 | )
Balances, July 31, 2019 | 219.5 |  |  | 2,200.7 |  |  | (170.7 | ) |  | (2,224.3 | ) |  | (194.3 | )
Common shares issued under stock plans | 1.3 |  |  | (18.9 | ) |  | — |  |  | — |  |  | (18.9 | )
Stock-based compensation expense | — |  |  | 84.1 |  |  | — |  |  | — |  |  | 84.1 |
Post-combination expense related to equity awards assumed | — |  |  | 0.2 |  |  | — |  |  | — |  |  | 0.2 |
Net income | — |  |  | — |  |  | — |  |  | 66.7 |  |  | 66.7 |
Other comprehensive income | — |  |  | — |  |  | 14.4 |  |  | — |  |  | 14.4 |
Repurchase and retirement of common shares (1) | (0.8 | ) |  | (41.0 | ) |  | — |  |  | (82.7 | ) |  | (123.7 | )
Balances, October 31, 2019 | 220.0 |  |  | $ | 2,225.1 |  |  | $ | (156.3 | ) |  | $ | (2,240.3 | ) |  | $ | (171.5 | )
________________
(1) | During the three and nine months ended October 31, 2019, Autodesk repurchased 0.8 million and 1.7 million shares at an average repurchase price of $144.49 and $156.16 per share, respectively. At October 31, 2019, 15.7 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, 2019 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 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 loss | — |  |  | — |  |  | (6.6 | ) |  | — |  |  | (6.6 | )
Repurchase and retirement of common shares | (0.8 | ) |  | (39.6 | ) |  | — |  |  | (63.0 | ) |  | (102.6 | )
Balances, October 31, 2018 | 219.1 |  |  | 2,009.1 |  |  | (157.5 | ) |  | (2,189.9 | ) |  | (338.3 | )
Common shares issued under stock plans | 0.4 |  |  | (21.9 | ) |  | — |  |  | — |  |  | (21.9 | )
Stock-based compensation expense | — |  |  | 74.0 |  |  | — |  |  | — |  |  | 74.0 |
Purchase price accounting adjustment | — |  |  | 10.3 |  |  | — |  |  | — |  |  | 10.3 |
Net income | — |  |  | — |  |  | — |  |  | 64.7 |  |  | 64.7 |
Other comprehensive income | — |  |  | — |  |  | 22.5 |  |  | — |  |  | 22.5 |
Repurchase and retirement of common shares | (0.1 | ) |  | — |  |  | — |  |  | (22.2 | ) |  | (22.2 | )
Balances, January 31, 2019 | 219.4 |  |  | $ | 2,071.5 |  |  | $ | (135.0 | ) |  | $ | (2,147.4 | ) |  | $ | (210.9 | )

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 The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration