Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Jan. 31, 2016

These expenses have been reclassified in the Consolidated Statements of Operations for fiscal years 2015 and 2014 to conform to the current period presentation as follows:



	Fiscal year ended January 31,
	2015			2014
Reclassifications within operating expenses:
(Decrease) to general and administrative	$	(10.9	)	$	(36.5	)
Increase to amortization of purchased intangibles	10.9			36.5

Schedule of Accounts, Notes, Loans and Financing Receivable

Accounts receivable, net, consisted of the following as of January 31:



	2016			2015
Trade accounts receivable	$	700.1		$	495.4
Less: Allowance for doubtful accounts	(7.6		)	(6.3		)
Product returns reserve	(1.6		)	(2.6		)
Partner programs and other obligations	(37.3		)	(27.6		)
Accounts receivable, net	$	653.6		$	458.9

Concentration Risk Disclosure

Geographical concentrations of consolidated cash, cash equivalents, and marketable securities held by Autodesk as of January 31:



	2016		2015
United States	26	%	19	%
Other Americas	1	%	1	%
Europe, Middle East, and Africa (“EMEA”)	50	%	56	%
Asia Pacific (“APAC”)	23	%	24	%

Property, Plant and Equipment

Computer equipment, software, furniture, leasehold improvements and the related accumulated depreciation at January 31 were as follows:



	2016			2015
Computer hardware, at cost	$	202.7		$	194.0
Computer software, at cost	85.6			84.9
Leasehold improvements, land, and buildings, at cost	202.9			176.3
Furniture and equipment, at cost	59.0			53.0
Computer software, hardware, leasehold improvements, furniture, and equipment, at cost	550.2			508.2
Less: Accumulated depreciation	(380.9		)	(349.0		)
Computer software, hardware, leasehold improvements, furniture, and equipment, net	$	169.3		$	159.2

Schedule of Finite-Lived Intangible Assets by Major Class

Other intangible assets and related accumulated amortization at January 31 were as follows:



	2016			2015
Developed technologies, at cost	$	571.4		$	538.4
Customer relationships, trade names, patents, and user lists, at cost (1)	371.6			348.9
Other intangible assets, at cost (2)	943.0			887.3
Less: Accumulated amortization	(796.2		)	(715.4		)
Other intangible assets, net	$	146.8		$	171.9

_______________


(1)	Included in “Other assets” in the accompanying Condensed Consolidated Balance Sheets.


(2)	Includes the effects of foreign currency translation.

Schedule of Expected Amortization Expense

Expected future amortization expense for developed technologies, customer relationships, trade names, patents, and user lists for each of the fiscal years ended thereafter is as follows:



	Fiscal Year ended January 31,
2017	$	63.1
2018	33.8
2019	24.6
2020	13.4
2021	7.4
Thereafter	4.5
Total	$	146.8

Schedule of Goodwill

The change in the carrying amount of goodwill during the fiscal year ended January 31, 2016 is as follows:



	Platform Solutions and Emerging Business			Architecture, Engineering, and Construction			Manufacturing			Media and Entertainment			Delcam (1)			Total
Balance as of January 31, 2015
Goodwill	$	327.5		$	427.0		$	422.7		$	245.2		$	183.0		$	1,605.4
Accumulated impairment losses	—			—			—			(149.2		)	—			(149.2		)
	327.5			427.0			422.7			96.0			183.0			1,456.2
netfabb GmbH	32.8			—			—			—			—			32.8
Goodwill acquired from other acquisitions	33.4			4.1			16.6			10.4			—			64.5
Effect of foreign currency translation, purchase accounting adjustments, and other	(6.8		)	(3.9		)	(1.9		)	0.6			(6.5		)	(18.5		)
Balance as of January 31, 2016
Goodwill	386.9			427.2			437.4			256.2			176.5			1,684.2
Accumulated impairment losses	—			—			—			(149.2		)	—			(149.2		)
	$	386.9		$	427.2		$	437.4		$	107.0		$	176.5		$	1,535.0

_______________


(1)	Delcam is a separate reporting unit within the Manufacturing ("MFG") reporting segment.

The change in the carrying amount of goodwill during the fiscal year ended January 31, 2015 is as follows:



	Platform Solutions and Emerging Business			Architecture, Engineering, and Construction			Manufacturing			Media and Entertainment			Delcam (1)			Total
Balance as of January 31, 2014
Goodwill	$	142.3		$	415.2		$	411.6		$	190.0		$	—		$	1,159.1
Accumulated impairment losses	—			—			—			(149.2		)	—			(149.2		)
	142.3			415.2			411.6			40.8			—			1,009.9
Delcam plc	—			—			—			—			196.1			196.1
Within Technologies Limited	80.6			—			—			—						80.6
Shotgun Software Inc.	—			—			—			43.2						43.2
Goodwill acquired from other acquisitions	117.8			28.1			20.1			15.3						181.3
Effect of foreign currency translation, purchase accounting adjustments, and other	(13.2		)	(16.3		)	(9.0		)	(3.3		)	(13.1		)	(54.9		)
Balance as of January 31, 2015
Goodwill	327.5			427.0			422.7			245.2			183.0			1,605.4
Accumulated impairment losses	—			—			—			(149.2		)	—			(149.2		)
	$	327.5		$	427.0		$	422.7		$	96.0		$	183.0		$	1,456.2

_______________


(1)	Delcam is a separate reporting unit within the Manufacturing ("MFG") reporting segment.

Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs

The following table summarizes stock-based compensation expense for fiscal 2016, 2015, and 2014, respectively, as follows:



	Fiscal Year Ended January 31,
	2016			2015			2014
Cost of license and other revenue	$	6.1		$	4.6		$	3.8
Cost of subscription	5.7			4.3			2.2
Marketing and sales	85.2			72.4			58.6
Research and development	70.4			56.0			43.7
General and administrative	29.8			28.3			23.9
Stock-based compensation expense related to stock awards and ESP Plan purchases	197.2			165.6			132.2
Tax benefit	(1.6		)	(45.2		)	(36.4		)
Stock-based compensation expense related to stock awards and ESP Plan purchases, net	$	195.6		$	120.4		$	95.8

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award

Autodesk uses the following assumptions to estimate the fair value of stock-based awards:



	Fiscal Year Ended		Fiscal Year Ended		Fiscal Year Ended
	January 31, 2016		January 31, 2015		January 31, 2014
	Performance Stock Unit	ESP Plan	Performance Stock Unit	ESP Plan	Performance Stock Unit	ESP Plan
Range of expected volatilities	27%	28 -29%	30%	29 - 33%	34%	27 - 36%
Range of expected lives (in years)	N/A	0.5 - 2.0	N/A	0.5 - 2.0	N/A	0.5 - 2.0
Expected dividends	—%	—%	—%	—%	—%	—%
Range of risk-free interest rates	0.2%	0.1 - 0.7%	0.1%	0.0 - 0.6%	0.1%	0.1 - 0.4%