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Unaudited Condensed Consolidated Statements of Stockholders' Equity Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Total Synopsys Stockholders’ Equity
Non-controlling Interest
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Cumulative effect adjustment | Accounting Standards Update 2014-09 [1] $ 257,594     $ 257,594     $ 257,594  
Cumulative effect adjustment | Accounting Standards Update 2018-02 [2] (130,544)     (130,544)     (130,544)  
Balance (in shares) at Oct. 31, 2018   149,265            
Beginning balance at Oct. 31, 2018 3,485,015 $ 1,493 $ 1,644,830 2,543,688 $ (597,682) $ (113,177) 3,479,152 $ 5,863
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 153,514     153,514     153,514  
Other comprehensive income (loss), net of tax effects $ 15,325         15,325 15,325  
Purchases of treasury stock (in shares) (346) (346)            
Purchases of treasury stock, value $ (29,185) $ (3) 3   (29,185)   (29,185)  
Common stock issued, net of shares withheld for employee taxes (in shares) 357 357            
Common stock issued, net of shares withheld for employee taxes $ (4,320) $ 3 (27,736) (3,342) 26,755   (4,320)  
Stock-based compensation 37,266   37,266       37,266  
Balance (in shares) at Jan. 31, 2019   149,276            
Ending balance at Jan. 31, 2019 3,784,665 $ 1,493 1,654,363 2,820,910 (600,112) (97,852) 3,778,802 5,863
Balance (in shares) at Oct. 31, 2019   150,331            
Beginning balance at Oct. 31, 2019 4,088,876 [3] $ 1,503 1,635,455 3,164,144 (625,642) (92,447) 4,083,013 5,863
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 104,061     104,061     104,061  
Other comprehensive income (loss), net of tax effects $ 9,136         9,136 9,136  
Purchases of treasury stock (in shares) (579) (579)            
Purchases of treasury stock, value $ (80,000) $ (6) 6   (80,000)   (80,000)  
Equity forward contract $ (20,000)   (20,000)       (20,000)  
Common stock issued, net of shares withheld for employee taxes (in shares) 450 450            
Common stock issued, net of shares withheld for employee taxes $ 734 $ 5 (40,561)   41,290   734  
Stock-based compensation 51,883   51,883       51,883  
Balance (in shares) at Jan. 31, 2020   150,202            
Ending balance at Jan. 31, 2020 $ 4,154,690 $ 1,502 $ 1,626,783 $ 3,268,205 $ (664,352) $ (83,311) $ 4,148,827 $ 5,863
[1]
See Note 2. Summary of Significant Accounting Policies in the Company's Annual Report on Form 10-K for the year ended October 31, 2019 for additional information on the retained earnings adjustment due to adoption of Accounting Standards Codification (ASC) 606 and ASC 340, "Other Assets and Deferred Costs".
[2]
See Note 11. Income Taxes in the Company's Annual Report on Form 10-K for the year ended October 31, 2019 for additional information on the retained earnings adjustment due to adoption of Accounting Standard Update (ASU) 2016-16.
[3]
Derived from audited financial statements.