| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | restructuring | in_progress | 2026-01-31 | 2027-01-31 | Sales and marketing optimization; resource reallocation in other functions | USD 29 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | January 2026 Plan initiated in Q4 of fiscal 2026 (exact announcement date not disclosed; date shown is fiscal 2026 year-end). No employee count disclosed; six-month additions of $29M recorded, $114M paid, $14M liability remaining at 2026-07-31. Expected completion by fiscal year end 2027-01-31. | |||
| 2026-07-31 | acquisition_addition | completed | 2026-08-03 | Maintenance and asset operations solutions | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | MaintainX, Inc. acquired 2026-08-03 for preliminary purchase consideration of approximately $3.53 billion net of cash acquired; no acquired headcount disclosed and purchase price allocation deemed impracticable at filing date. Funded with cash on hand, $1 billion 364-day term loan, and commercial paper borrowings. | |||||
| 2026-07-31 | restructuring | in_progress | 2025-11-01 | 2027-01-31 | Global | Sales and Marketing; Other functions | USD 29 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | January 2026 Plan initiated in Q4 FY2026 to optimize sales/marketing and reallocate resources to strategic priorities. Expected completion by end of FY2027. Employee count not disclosed in this filing. | ||
| 2026-07-31 | acquisition_addition | announced | 2026-08-03 | Global | Maintenance and Asset Operations | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of MaintainX, Inc. closed August 3, 2026. Headcount added not disclosed in this filing. | ||||
| 2026-07-31 | restructuring | in_progress | Employee Severance [Member] | USD 25,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-07-31 | restructuring | in_progress | Facility Closing [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-07-31 | restructuring | in_progress | USD 29,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2026-04-30 | restructuring | in_progress | 2027-01-31 | Sales and marketing optimization; resources reallocated in certain other functions | USD 30 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | January 2026 Plan initiated in fiscal year ended 2026-01-31; no employee count disclosed. Charge shown is additions during the quarter; liability balance was $52 million at 2026-04-30 ($49 million employee termination costs, $3 million other exit costs). | ||||
| 2026-04-30 | acquisition_addition | announced | 2026-05-28 | 2027-01-31 | Maintenance and asset operations solutions (MaintainX) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive merger agreement to acquire MaintainX, Inc. for approximately $3.6 billion in cash; no headcount disclosed. Expected to close later in fiscal 2027, funded with debt and available cash. | ||||
| 2026-04-30 | restructuring | in_progress | 2026-01-31 | 2027-01-31 | Global | Sales and Marketing; Other functions | USD 30 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | January 2026 Plan initiated in Q4 FY2026 to optimize sales/marketing and reallocate resources. Q1 FY2027 charges include $27M employee termination costs and $3M other exit costs. Employee count affected not disclosed. | ||
| 2026-04-30 | acquisition_addition | announced | 2026-05-28 | Global | Maintenance and Asset Operations | USD 3,600 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Agreement to acquire MaintainX, Inc. for approx. $3.6B cash. Expected to close later in fiscal 2027. Headcount impact not disclosed. | |||
| 2026-04-30 | restructuring | in_progress | Employee Severance [Member] | USD 27,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-04-30 | restructuring | in_progress | Facility Closing [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-04-30 | restructuring | in_progress | USD 30,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2026-01-31 | restructuring | completed | 2026-01-31 | Go-to-market organization; resources reallocated to cloud, platform, and artificial intelligence priorities | USD 93 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan initiated during the first quarter of fiscal 2026 to optimize the go-to-market organization and realign roles globally; substantially complete as of January 31, 2026. Fiscal 2026 roll-forward additions: $93 million employee termination costs plus $4 million other exit costs; the company also recorded $12 million lease-related and $7 million equipment impairments for facility reductions tied to this plan. Number of employees affected not disclosed. Roll-forward shows a $15 million liability carried into fiscal 2026 from the fiscal 2025 year-end balance. | ||||
| 2026-01-31 | restructuring | in_progress | 1,000 | 7% | 2027-01-31 | Sales and marketing (final phase of the sales and marketing optimization program); certain other functions | USD 160 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan initiated during the fourth quarter of fiscal 2026 (ended January 31, 2026). Includes a reduction in force of approximately 1,000 employees (~7% of workforce, consistent with disclosed total headcount) plus facility reductions. Estimated total pre-tax charges of approximately $135–160 million (value shown is the upper end of the disclosed range), of which $100 million was accrued at January 31, 2026 ($98 million employee termination costs, $2 million other exit costs). Expected completion by the end of the fourth quarter of fiscal 2027. | ||
| 2026-01-31 | restructuring | completed | Go-to-market organization; reallocation to cloud, platform and artificial intelligence priorities | USD 97 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Initiated during first quarter of fiscal 2026 (quarter ended 2025-04-30); exact announcement date not disclosed. Fiscal 2026 additions were $93M employee termination costs plus $4M other exit costs. No employee-affected count disclosed. Described as substantially complete as of 2026-01-31. Includes $12M lease-related asset impairments and $7M equipment/leasehold impairment for facility reductions. | |||||
| 2026-01-31 | reduction_in_force | in_progress | 1,000 | 7% | 2027-01-31 | Sales and marketing optimization program; reallocation of resources in certain other functions | USD 100 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Initiated during fourth quarter of fiscal 2026 (quarter ended 2026-01-31); exact announcement date not disclosed. Approximately 7% of workforce, or approximately 1,000 employees, plus facility reductions. Total pre-tax charges estimated at $135M-$160M, of which $100M accrued as of 2026-01-31 (charge value shown is the accrued amount). Expected completion by end of fourth quarter of fiscal 2027. | ||
| 2026-01-31 | restructuring | in_progress | 2025-04-30 | Global | Go-to-market organization, cloud, platform, and artificial intelligence | USD 216 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated in Q1 FY26 to optimize go-to-market organization and reallocate resources to strategic priorities. Includes employee terminations and facility reductions. | |||
| 2026-01-31 | restructuring | in_progress | 1,000 | 7% | 2026-01-31 | 2027-01-31 | Global | Sales and marketing optimization, other functions | USD 135 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | January 2026 Plan initiated in Q4 FY26. Represents culmination of sales and marketing optimization program. Total pre-tax charges estimated at $135 million to $160 million. $100 million accrued as of Jan 31, 2026. Expected completion by end of Q4 FY27. |
| 2026-01-31 | restructuring | in_progress | 1,000 | 7% | 2025-10-01 | 2027-01-31 | Global | Sales and Marketing; Other functions | USD 135 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | January 2026 Plan initiated in Q4 FY2026. Estimated total pre-tax charges $135M-$160M. Represents culmination of sales and marketing optimization program. |
| 2026-01-31 | restructuring | completed | 2025-02-01 | 2026-01-31 | Global | Go-to-market organization | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2026 Plan initiated in Q1 FY2026. Substantially complete as of January 31, 2026. Specific employee count not disclosed in footnote, but total restructuring charges for FY2026 were $216M. | |||
| 2026-01-31 | restructuring | in_progress | Employee Severance [Member] / Restructuring Januray 2026 Plan [Member] | USD 98,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2026-01-31 | restructuring | in_progress | Facility Closing [Member] / Restructuring Januray 2026 Plan [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2026-01-31 | restructuring | in_progress | Employee Severance [Member] / Restructuring 2026 Plan [Member] | USD 93,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2026-01-31 | restructuring | in_progress | Facility Closing [Member] / Restructuring 2026 Plan [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2026-01-31 | restructuring | in_progress | USD 197,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2026-01-31 | restructuring | in_progress | 1,000 | Restructuring Januray 2026 Plan [Member] | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-10-31 | restructuring | completed | 2025-04-30 | 2025-10-31 | Global | Go-to-market organization; roles realigned toward cloud, platform, and AI investments | USD 97 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2026 Plan initiated in Q1 fiscal 2026; additions of $97M (employee terminations $93M, other exit costs $4M) for the nine months ended 2025-10-31. Plan described as substantially complete as of 2025-10-31. Number of employees affected not disclosed. | ||
| 2025-10-31 | plant_closure | completed | 2025-04-30 | 2025-10-31 | Global | Facilities / real estate | USD 19 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility reductions under the 2026 Plan: $12M operating lease right-of-use asset impairments and $7M impairment of computer equipment, software, furniture, and leasehold improvements for the nine months ended 2025-10-31 ($1M and $1M respectively in the quarter). Employee headcount affected not disclosed. | ||
| 2025-10-31 | restructuring | in_progress | 2025-02-01 | Global | Go-to-market organization | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 2026 Plan initiated in Q1 FY2026 to optimize go-to-market and reallocate resources to cloud, platform, and AI. Substantially complete as of Oct 31, 2025. Q3 charge of $5M includes $1M lease impairment and $1M asset impairment. | |||
| 2025-10-31 | restructuring | in_progress | 2025-02-01 | Global | Go-to-market organization | USD 116 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Year-to-date charges for the 2026 Plan. Includes $93M employee termination costs and $4M other exit costs. Plan substantially complete as of Oct 31, 2025. | |||
| 2025-10-31 | restructuring | completed | 2025-02-01 | 2025-10-31 | Global | Go-to-market organization | USD 116 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2026 Plan initiated in Q1 FY26 to optimize go-to-market and reallocate resources to cloud/platform/AI. Substantially complete as of Oct 31, 2025. Includes $93M employee termination costs and $12M lease/asset impairments. | ||
| 2025-10-31 | restructuring | in_progress | Employee Severance [Member] | USD 93,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-10-31 | restructuring | in_progress | Facility Closing [Member] | USD 4,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-10-31 | restructuring | in_progress | USD 97,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2025-07-31 | restructuring | in_progress | 2026-01-31 | Go-to-market organization; resource reallocation to cloud, platform and artificial intelligence | USD 94 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2026 Plan initiated in Q1 fiscal 2026 (no specific announcement date given); no employee count disclosed. Additions of $94M to the restructuring liability for the six months ended 2025-07-31 comprise $91M employee termination costs and $3M other exit costs; total restructuring expense on the income statement was $111M for the six months (includes $11M lease ROU and $6M equipment impairments). Expected completion by end of fiscal 2026 (2026-01-31). | ||||
| 2025-07-31 | restructuring | in_progress | 2025-04-01 | 2026-01-31 | Global | Go-to-market organization | USD 111 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated in Q1 FY2026 to optimize go-to-market organization and reallocate resources to cloud, platform, and AI. Includes employee termination costs and facility reduction charges (lease impairments). Completion expected by end of FY2026. | ||
| 2025-07-31 | restructuring | in_progress | 2025-02-01 | 2026-01-31 | Global | Go-to-market organization | USD 111 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Initiated in Q1 FY26 to optimize go-to-market and reallocate resources to cloud, platform, and AI. Includes $91M employee termination costs and $20M facility/asset impairments. Employee count not disclosed. | ||
| 2025-07-31 | restructuring | in_progress | Employee Severance [Member] | USD 91,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-07-31 | restructuring | in_progress | Facility Closing [Member] | USD 3,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-07-31 | restructuring | in_progress | USD 94,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2025-04-30 | restructuring | in_progress | 2026-01-31 | Global | Go-to-market organization; resource reallocation to cloud, platform and artificial intelligence | USD 91 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2026 Plan initiated in Q1 FY2026; additions of $91M comprise $89M employee termination costs and $2M other exit costs. Income statement line totals $105M including $9M lease ROU impairment and $5M equipment impairment. No employee count disclosed; specific announcement date not stated. | |||
| 2025-04-30 | restructuring | in_progress | 2025-02-01 | 2026-01-31 | Global | Go-to-market organization | USD 105 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Company initiated '2026 Plan' to optimize go-to-market organization and reallocate resources to cloud, platform, and AI. Includes $9M lease impairments and $5M facility reduction charges. Employee count not disclosed. | ||
| 2025-04-30 | restructuring | in_progress | 2025-02-01 | 2026-01-31 | Global | Go-to-market organization | USD 105 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Initiated '2026 Plan' to optimize go-to-market organization and reallocate resources to cloud, platform, and AI. Includes $9M lease impairments and $5M asset impairments. Employee count not disclosed. | ||
| 2025-04-30 | restructuring | in_progress | Employee Severance [Member] | USD 89,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-04-30 | restructuring | in_progress | Facility Closing [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-04-30 | restructuring | in_progress | USD 91,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2025-01-31 | restructuring | announced | 1,350 | 9% | 2026-01-31 | Company-wide (not specified by region) | Go-to-market organization optimization; resources reallocated to cloud, platform, and AI investments | USD 135 (millions) | subsequent_events f5-10k / GLM-5.3-flash-HTML | 2026 Plan initiated during the first quarter of fiscal 2026 (no exact announcement date disclosed). Gross reduction in force of approximately 9% of workforce (~1,350 employees), plus other exit costs and facility reductions. Total pre-tax restructuring charges estimated at approximately $135–150 million; $15 million was recorded for the fiscal year ended January 31, 2025 (also reflected in the FY2025 income statement line 'Restructuring, other exit costs, and facility reductions'). Expected completion by end of Q4 fiscal 2026 (January 31, 2026). Implied total workforce (~15,000) is consistent with the 15,300 headcount at fiscal year-end. | |
| 2025-01-31 | restructuring | announced | 1,350 | 9% | 2025-02-01 | 2026-01-31 | Global | Go-to-market organization; roles realigned to cloud, platform, and AI investments | USD 143 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Total pre-tax charges estimated at $135M-$150M (midpoint shown); $15M recorded in fiscal 2025. Approximately 9% of workforce, or ~1,350 employees. Initiated in Q1 fiscal 2026 (subsequent to fiscal year end). |
| 2025-01-31 | acquisition_addition | completed | 2024-02-20 | 2024-02-20 | Australia / Global | Autodesk Construction Cloud (AEC) | USD 387 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Total consideration $387M cash; headcount added not disclosed. | ||
| 2025-01-31 | acquisition_addition | completed | 2024-03-15 | 2024-03-15 | Global | Media and Entertainment (Flow) | USD 266 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Total consideration $266M cash; headcount added not disclosed. | ||
| 2025-01-31 | acquisition_addition | completed | 2024-05-20 | 2024-05-20 | United States | Media and Entertainment (Flow / VFX) | USD 131 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Total consideration $131M cash; headcount added not disclosed. | ||
| 2025-01-31 | restructuring | announced | 1,350 | 9% | 2025-02-01 | 2026-01-31 | Global | Go-to-market organization | USD 135 (millions) | subsequent_events f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated in fiscal 2026 (Q1). Total pre-tax charges estimated at $135 million to $150 million. Gross reduction in force of approximately 9% of workforce. |
| 2025-01-31 | restructuring | announced | 1,350 | 9% | 2025-02-01 | 2026-01-31 | Global | Go-to-market organization | USD 135 (millions) | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | 2026 Plan initiated in first quarter of fiscal 2026. Estimated total pre-tax charges $135-$150 million. $15 million recorded in fiscal 2025. |
| 2024-10-31 | acquisition_addition | completed | 2024-02-20 | Construction Cloud (AEC) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired 100% of Payapps Limited for $387M cash ($381M purchase consideration); acquired headcount not disclosed | |||||
| 2024-10-31 | acquisition_addition | completed | 2024-03-15 | Media and Entertainment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired the PIX business of X2X, LLC for $266M cash; acquired headcount not disclosed | |||||
| 2024-10-31 | acquisition_addition | completed | 2024-05-20 | Media and Entertainment (Flow platform) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired 100% of Aether Media, Inc. for $131M cash ($122M purchase consideration); acquired headcount not disclosed | |||||
| 2024-04-30 | acquisition_addition | completed | 2024-02-20 | Global | Construction Cloud | USD 387 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Payapps Limited for $387 million. Headcount not explicitly disclosed. | |||
| 2024-04-30 | acquisition_addition | completed | 2024-03-15 | Global | Media and Entertainment | USD 266 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of PIX business from X2X, LLC for $266 million. Headcount not explicitly disclosed. | |||
| 2024-04-30 | acquisition_addition | completed | 2024-05-20 | Global | Media and Entertainment | USD 131 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Aether Media, Inc. for $131 million net of cash acquired. Headcount not explicitly disclosed. | |||
| 2024-04-30 | acquisition_addition | completed | 2024-02-20 | USD 387 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired 100% of Payapps Limited for $387 million. Headcount not disclosed. | |||||
| 2024-04-30 | acquisition_addition | completed | 2024-03-15 | USD 266 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired PIX business of X2X, LLC for $266 million. Headcount not disclosed. | |||||
| 2024-04-30 | acquisition_addition | announced | 2024-05-20 | USD 131 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquired Aether Media, Inc. for $131 million. Headcount not disclosed. | |||||
| 2023-04-30 | acquisition_addition | completed | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Filing mentions a 'fiscal 2023 acquisition' involving the issuance of 40 thousand shares of restricted common stock and $5 million in common stock to certain employees. Specific headcount added is not disclosed. | |||||||
| 2023-04-30 | restructuring | completed | MD&A f5-10q / Qwen3.6-27B-Q8_0 | MD&A notes an increase in marketing and sales expenses 'primarily due to employee-related costs driven by higher headcount, severance costs'. No specific employee count or charge amount is provided for the severance. | |||||||
| 2023-01-31 | acquisition_addition | completed | USD 97 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two business combinations completed in fiscal 2023; purchase consideration $97 million; headcount added not disclosed; acquisitions not individually significant | ||||||
| 2022-10-31 | restructuring | in_progress | Global | General and Administrative | USD 10 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Operating lease right-of-use asset impairment charges related to optimization of facilities costs due to hybrid workforce model. | ||||
| 2022-10-31 | restructuring | in_progress | Global | General and Administrative | USD 17 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Cumulative operating lease right-of-use asset impairment charges for the nine months ended October 31, 2022. | ||||
| 2022-10-31 | acquisition_addition | completed | USD 114 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Two business combinations completed during the nine months ended October 31, 2022. Total consideration transferred was $114 million. | ||||||
| 2022-10-31 | restructuring | in_progress | Global | General and Administrative | USD 17 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Charges associated with operating leases for real estate due to reduction of facilities portfolio worldwide and move to hybrid workforce. Employee count not disclosed. | ||||
| 2022-10-31 | acquisition_addition | completed | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completed two business combinations during the nine months ended October 31, 2022. Headcount added not explicitly disclosed. | |||||||
| 2022-07-31 | acquisition_addition | completed | USD 114 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Two business combinations completed during the six months ended July 31, 2022. Total consideration transferred was $114 million. Specific headcount added was not disclosed. | ||||||
| 2022-07-31 | restructuring | completed | USD 7 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Lease-related asset impairment charges of $7 million recorded during the six months ended July 31, 2022, associated with optimizing facilities costs due to hybrid workforce changes. Specific employee counts affected were not disclosed. | ||||||
| 2022-07-31 | restructuring | in_progress | Global | General and Administrative | USD 7 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Lease-related asset impairments and other charges associated with optimizing facilities costs related to a move to a more hybrid remote workforce. | ||||
| 2022-07-31 | acquisition_addition | completed | USD 114 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completed two business combinations during the six months ended July 31, 2022. Total consideration transferred was $114 million. Specific headcount added not disclosed. | ||||||
| 2022-04-30 | acquisition_addition | completed | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Two business combinations completed in the quarter with $114 million total consideration ($96 million cash); no employee headcount added disclosed. Includes 40,289 restricted shares issued as partial consideration. | |||||||
| 2022-04-30 | other | in_progress | Worldwide | Facilities / Real Estate | USD 2 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facilities portfolio reduction worldwide amid hybrid workforce; $2 million operating lease right-of-use asset impairment recorded in the quarter. No employee count or RIF disclosed. | ||||
| 2022-04-30 | restructuring | completed | Global | General and Administrative | USD 2 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Lease-related asset impairments recorded due to optimization of facilities costs related to hybrid workforce. | ||||
| 2022-04-30 | acquisition_addition | completed | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Completed two business combinations. Issued 40,289 shares of restricted common stock to certain employees. Specific headcount added not disclosed. | |||||||
| 2022-04-30 | acquisition_addition | completed | 2022-04-30 | USD 114 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Completed two business combinations with total consideration of $114 million. Includes issuance of 40,289 shares of restricted common stock and agreement to issue fixed amount of $5 million in common stock to certain employees contingent on continued employment. | |||||
| 2022-04-30 | restructuring | completed | 2022-04-30 | General and Administrative | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Recorded $2 million in operating lease right-of-use asset impairment charges related to optimization of facilities costs and reduction of facilities portfolio worldwide due to hybrid workforce shift. | ||||
| 2022-01-31 | acquisition_addition | completed | 2021-03-31 | 2021-03-31 | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired Storm UK Holdco Limited, parent of Innovyze, Inc., a water infrastructure software provider; total consideration $1,038.1 million, mostly cash. Headcount added not disclosed. | |||||
| 2022-01-31 | acquisition_addition | completed | 2021-05-11 | 2021-05-11 | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired Upchain Inc., a cloud-based product lifecycle management and product data management provider; approximately $139.8 million total consideration including future common-stock issuances. Headcount added not disclosed. | |||||
| 2022-01-31 | acquisition_addition | completed | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Four additional business combinations completed during fiscal 2022 (February 1, 2021 – January 31, 2022) for combined consideration of $113.3 million; individual targets and headcount not disclosed. | |||||||
| 2022-01-31 | acquisition_addition | completed | 2021-03-31 | 2021-03-31 | Global | AEC / Water Infrastructure | USD 1,036 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase consideration $1,035.5M cash; headcount added not disclosed | ||
| 2022-01-31 | acquisition_addition | completed | 2021-05-11 | 2021-05-11 | Global | Product Lifecycle Management / Data Management | USD 124 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase consideration $123.6M; headcount added not disclosed | ||
| 2022-01-31 | acquisition_addition | completed | 2022-01-31 | 2022-01-31 | Global | Construction / Estimating | USD 99 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Four additional business combinations completed during fiscal 2022 with aggregate purchase consideration of $99.2M; headcount added not disclosed | ||
| 2021-10-31 | acquisition_addition | completed | 2021-05-11 | USD 140 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Upchain Inc. completed May 11, 2021 for $139.8 million. Specific headcount added not disclosed. | |||||
| 2021-10-31 | acquisition_addition | completed | 2021-03-31 | USD 1,038 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Innovyze completed March 31, 2021 for $1,038.1 million. Specific headcount added not disclosed. | |||||
| 2021-10-31 | acquisition_addition | completed | USD 34 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | One additional business combination completed during the three months ended October 31, 2021 for $33.5 million. Specific headcount added not disclosed. | ||||||
| 2021-10-31 | acquisition_addition | completed | 2021-05-11 | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired 100% of Upchain Inc. on May 11, 2021. Specific headcount added not disclosed. | ||||||
| 2021-10-31 | acquisition_addition | completed | 2021-03-31 | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Innovyze on March 31, 2021. Specific headcount added not disclosed. | ||||||
| 2021-10-31 | other | announced | 2021-10-31 | Global | USD 180 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Company expects to reduce facilities portfolio worldwide due to hybrid workforce shift, estimating impairment charges up to $180 million. No specific employee count or RIF announced. | ||||
| 2021-07-31 | acquisition_addition | completed | 2021-03-31 | USD 1,041 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Innovyze completed March 31, 2021. Total consideration $1,040.9 million. Specific headcount not disclosed. | |||||
| 2021-07-31 | acquisition_addition | completed | 2021-05-11 | USD 140 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Upchain completed May 11, 2021. Total consideration $139.8 million. Specific headcount not disclosed. | |||||
| 2021-07-31 | acquisition_addition | completed | 2021-05-11 | USD 140 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Upchain Inc. for $139.8 million total consideration. Headcount not disclosed. | |||||
| 2021-07-31 | acquisition_addition | completed | 2021-03-31 | USD 1,041 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Innovyze for $1,040.9 million total consideration. Headcount not disclosed. | |||||
| 2021-04-30 | acquisition_addition | completed | 2021-03-31 | 2021-03-31 | Global | Architecture, Engineering and Construction (water infrastructure software) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Storm UK Holdco Limited (parent of Innovyze, Inc.) for $1,040.9 million consideration; no employee headcount acquired disclosed. | |||
| 2021-04-30 | acquisition_addition | announced | 2021-05-11 | 2021-05-11 | Global | Product lifecycle management / product data management (Manufacturing) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of Upchain Inc. for approximately $126.7 million cash plus $13.1 million in stock; no employee headcount disclosed. | |||
| 2021-04-30 | acquisition_addition | completed | 2021-03-31 | Global | Water Infrastructure Software | USD 1,041 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Innovyze (Storm UK Holdco Limited) for $1,040.9 million. Headcount not explicitly disclosed. | |||
| 2021-04-30 | acquisition_addition | announced | 2021-05-11 | Global | Product Lifecycle Management | USD 140 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Upchain Inc. for approx. $126.7 million cash and $13.1 million stock. Headcount not explicitly disclosed. | |||
| 2021-04-30 | acquisition_addition | completed | 2021-03-31 | Global | Water infrastructure software | USD 1,041 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Innovyze (Storm UK Holdco Limited) for $1,040.9 million. Headcount not disclosed. | |||
| 2021-04-30 | acquisition_addition | announced | 2021-05-11 | Global | Product lifecycle management | USD 140 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquired Upchain Inc. for approx $126.7 million cash and $13.1 million stock. Headcount not disclosed. | |||
| 2021-01-31 | acquisition_addition | completed | 2020-11-23 | 2020-11-23 | Norway (with subsidiaries in Finland, France, Sweden, and US) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Employee headcount added not disclosed. Total consideration $252.0 million; $18.9 million of retention consideration amortizes to stock-based compensation, with 73,632 retention shares forfeitable if employment ends during a three-year period. Autodesk reports one operating segment. | ||||
| 2021-01-31 | acquisition_addition | completed | 2020-11-23 | 2020-11-23 | Norway | Architecture, Engineering and Construction | USD 252 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Spacemaker AS for $252.0M total consideration; headcount added not disclosed | ||
| 2021-01-31 | acquisition_addition | completed | USD 45 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two additional unnamed business combinations completed in fiscal 2021 with aggregate cash consideration of $45.4M; headcount added not disclosed | ||||||
| 2021-01-31 | acquisition_addition | announced | 2021-02-23 | United Kingdom | Architecture, Engineering and Construction | USD 1,000 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Agreement to acquire Storm UK Holdco Limited (parent of Innovyze, Inc.) for approximately $1.0 billion; expected to close in Q1 fiscal 2022; headcount not disclosed | |||
| 2020-10-31 | acquisition_addition | completed | USD 45 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Two business combinations completed during the quarter; cash consideration $45.4M. No headcount added disclosed. | ||||||
| 2020-10-31 | acquisition_addition | announced | 2020-11-23 | 2020-11-23 | USD 240 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Spacemaker AS acquired for ~$240M net of cash; transaction closed 2020-11-23. No headcount added disclosed. | ||||
| 2020-10-31 | acquisition_addition | completed | 2020-11-23 | Global | All | USD 240 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Spacemaker AS completed Nov 23, 2020 for approx $240M. Headcount not disclosed. | |||
| 2020-01-31 | restructuring | completed | 2020-01-31 | USD 1 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Fiscal 2020 is the final year of the multi-year 'Fiscal 2018 restructuring plan,' which management states was substantially completed this year; the plan involved termination benefits for eliminated positions, facility closures and contract cancellations. Only the fiscal 2020 net charge of $0.5 million (down 99% year-over-year) is attributed to the current year; no employee count is disclosed for this final-year activity. Schedule II shows the remaining restructuring liability fully utilized to zero by January 31, 2020. Announcement date of the underlying plan is not stated in this filing. | |||||
| 2020-01-31 | restructuring | completed | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2020 activity under the multi-year Fiscal 2018 restructuring plan, which management states was substantially completed during fiscal 2020; FY2020 charge of $0.5M with $2.4M of accruals settled, leaving a $0 balance at year-end. Employees affected not disclosed; program originally announced in fiscal 2018. | ||||||
| 2020-01-31 | restructuring | completed | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Restructuring and other exit costs, net were $0.5 million for fiscal 2020. The filing states actions authorized under the Fiscal 2018 restructuring plan were substantially completed. | ||||||
| 2020-01-31 | restructuring | completed | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2018 restructuring plan substantially completed; $0.5 million net restructuring and other exit costs recorded in fiscal 2020. | ||||||
| 2019-10-31 | restructuring | completed | USD 0 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2018 restructuring plan substantially completed; $0.1M net charge for Q3 2020. | ||||||
| 2019-10-31 | restructuring | completed | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2018 restructuring plan substantially completed; $0.5M net charge for YTD Q3 2020. | ||||||
| 2019-10-31 | restructuring | completed | USD 0 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Filing states restructuring and other exit costs decreased as the company 'substantially completed the actions authorized under the fiscal 2018 restructuring plan.' No specific employee count affected in this quarter was disclosed. | ||||||
| 2019-07-31 | restructuring | completed | USD 0 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2018 restructuring plan; MD&A states actions were substantially completed. Charge shown is six months ended 2019-07-31 ($0.4M); three months ended charge was $0.2M. No employee counts, severance detail, or completion date disclosed in this filing. | ||||||
| 2019-07-31 | restructuring | completed | USD 0 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2018 restructuring plan substantially completed; $0.2 million net restructuring and other exit costs recorded for the three months ended July 31, 2019. | ||||||
| 2019-07-31 | restructuring | completed | USD 0 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2018 restructuring plan substantially completed; $0.4 million net restructuring and other exit costs recorded for the six months ended July 31, 2019. | ||||||
| 2019-07-31 | restructuring | completed | USD 0 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2018 restructuring plan substantially completed; $0.2M net costs recorded for Q2 FY2020. | ||||||
| 2019-07-31 | restructuring | completed | USD 0 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2018 restructuring plan substantially completed; $0.4M net costs recorded for YTD FY2020. | ||||||
| 2019-04-30 | restructuring | completed | USD 0 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2018 restructuring plan substantially completed; net charge of $0.2 million recorded. | ||||||
| 2019-04-30 | restructuring | completed | USD 0 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Filer states it 'substantially completed the actions authorized under the Fiscal 2018 restructuring plan.' No employee count disclosed for the current quarter activity. | ||||||
| 2019-01-31 | reduction_in_force | completed | 1,027 | 11% | 2017-11 | 2019-01-31 | World-wide | Primarily research and development and go-to-market activities | USD 39 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal 2018 Plan approved by the Board during Q4 of fiscal 2018 (November 2017–January 2018); the 1,027-employee reduction (approximately 11% of workforce at announcement) is the plan-level total. The $39.2 million of employee termination benefits represents fiscal 2019 charges, the final phase of the plan; personnel actions were substantially complete by January 31, 2019. |
| 2019-01-31 | restructuring | completed | 2017-11 | 2019-01-31 | World-wide | Consolidation of leased facilities | USD 3 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Lease termination and other exit costs of $3.2 million charged in fiscal 2019 under the Fiscal 2018 Plan (announced Q4 fiscal 2018); facility actions substantially complete by January 31, 2019. Employee headcount impact of the facility component not separately attributed. | ||
| 2019-01-31 | acquisition_addition | completed | 2018-07-03 | United States | Construction — BIM data workflow software | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired July 3, 2018; total consideration transferred of $93.6 million, comprising cash, Autodesk common stock, and the remeasured value of a pre-existing equity interest. Number of employees added through the acquisition was not disclosed. | ||||
| 2019-01-31 | acquisition_addition | completed | 2018-12-19 | United States | Construction — cloud-based construction productivity software | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired December 19, 2018 for total consideration of $777.6 million (cash plus fair value of assumed equity awards), funded in part by a $500.0 million term loan. Number of employees added through the acquisition was not disclosed. | ||||
| 2019-01-31 | acquisition_addition | completed | 2019-01-23 | United States | Construction — bid-management software | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired January 23, 2019 for total consideration of $253.2 million (cash plus fair value of assumed equity awards). Number of employees added through the acquisition was not disclosed. | ||||
| 2019-01-31 | restructuring | completed | 1,027 | 11% | 2017-10-31 | 2019-01-31 | Worldwide | Company-wide | USD 42 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2018 Plan approved Q4 FY2018; FY2019 additions of $42.4M ($39.2M severance, $3.2M lease/exit); personnel and facilities actions substantially complete by 2019-01-31 |
| 2019-01-31 | acquisition_addition | completed | 2018-07-03 | 2018-07-03 | United States | Construction | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Assemble Systems, Inc. completed 2018-07-03; headcount added not disclosed | |||
| 2019-01-31 | acquisition_addition | completed | 2018-12-19 | 2018-12-19 | United States | Construction | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of PlanGrid, Inc. completed 2018-12-19; headcount added not disclosed | |||
| 2019-01-31 | acquisition_addition | completed | 2019-01-23 | 2019-01-23 | United States | Construction | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of BuildingConnected, Inc. completed 2019-01-23; headcount added not disclosed | |||
| 2019-01-31 | restructuring | completed | 1,027 | 11% | 2018-10-01 | 2019-01-31 | World-wide | Research and development; Go-to-market activities | USD 42 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2018 Plan approved in Q4 FY2018. Personnel and facilities actions substantially complete by Jan 31, 2019. Includes $39.2M employee termination benefits and $3.2M lease termination/exit costs. |
| 2019-01-31 | restructuring | completed | 1,027 | 11% | 2018-11-01 | 2019-01-31 | Worldwide | Research and development; Go-to-market activities | USD 42 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2018 Plan approved in Q4 FY2018. Included reduction in force of approx 11% of workforce (1,027 employees) and facility consolidation. Personnel and facilities actions substantially complete by Jan 31, 2019. Charges in FY2019 included $39.2M employee termination benefits and $3.2M lease termination/other exit costs. |
| 2019-01-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2018 Plan [Member] | USD 39,200,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-01-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2018 Plan [Member] | USD 3,200,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2019-01-31 | restructuring | in_progress | Fiscal 2018 Plan [Member] | USD 42,400,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-10-31 | restructuring | in_progress | 1,150 | 13% | 2019-01-31 | Worldwide | Company-wide; includes research and development and go-to-market functions | USD 41 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2018 Plan approved by the Board in the fourth quarter of fiscal 2018 (exact announcement date not disclosed); ~1,150 employees, about 13% of workforce, plus consolidation of leased facilities. Charge shown is additions recorded during the nine months ended October 31, 2018 ($37.4M employee termination costs plus $3.1M lease termination/other exit costs), not the total program charge. Reserve balance was $6.8M at October 31, 2018. | |
| 2018-10-31 | acquisition_addition | completed | 2018-07-03 | 2018-07-03 | United States | Construction software (Assemble Systems, Inc.) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Assemble Systems acquired July 3, 2018 for $93.6 million consideration; headcount added through the acquisition not disclosed. | |||
| 2018-10-31 | acquisition_addition | announced | 2018-11-20 | 2019-01-31 | United States | Construction productivity software (PlanGrid, Inc.) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement to acquire PlanGrid for $875 million net of cash, announced November 20, 2018 after quarter close; expected to close in Q4 fiscal 2019, funded with a term loan and cash on hand. Headcount added not disclosed. | |||
| 2018-10-31 | restructuring | in_progress | 1,150 | 13% | 2018-02-01 | 2019-01-31 | Worldwide | Research and development; Go-to-market activities | USD 41 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2018 Plan approved in Q4 FY2018 to reduce workforce by approx 13% (1,150 employees) and consolidate facilities. Expected completion by end of FY2019. |
| 2018-10-31 | acquisition_addition | completed | 2018-07-03 | USD 94 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Assemble Systems, Inc. completed July 3, 2018. Total consideration $93.6 million. Headcount added not explicitly disclosed. | |||||
| 2018-10-31 | acquisition_addition | announced | 2018-11-20 | 2019-01-31 | USD 875 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Agreement to acquire PlanGrid, Inc. announced Nov 20, 2018 for $875 million. Expected to close in Q4 FY2019. Headcount added not explicitly disclosed. | ||||
| 2018-10-31 | restructuring | in_progress | 1,150 | 13% | 2018-01-31 | 2019-01-31 | World-wide | Research and development; Go-to-market activities | USD 41 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2018 Plan approved in Q4 FY2018. Includes reduction in force and consolidation of leased facilities. Charges for nine months ended Oct 31, 2018 include $37.4M employee termination costs and $3.1M lease termination/other exit costs. |
| 2018-10-31 | acquisition_addition | completed | 2018-07-03 | USD 94 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Assemble Systems, Inc. completed July 3, 2018. Headcount not explicitly disclosed. | |||||
| 2018-10-31 | acquisition_addition | announced | 2018-11-20 | 2019-01-31 | USD 875 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Agreement to acquire PlanGrid, Inc. announced Nov 20, 2018. Expected to close in Q4 FY2019. Headcount not explicitly disclosed. | ||||
| 2018-10-31 | restructuring | in_progress | Employee Severance [Member] | USD 37,400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-10-31 | restructuring | in_progress | Facility Closing [Member] | USD 3,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-10-31 | restructuring | in_progress | USD 40,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-07-31 | restructuring | in_progress | 1,150 | 13% | 2019-01-31 | Worldwide | Research and development and go-to-market activities; investment shifting to digital infrastructure, customer success, and construction | USD 36 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2018 Plan approved by the Board in the fourth quarter of fiscal 2018 (quarter ended 2018-01-31); exact announcement date not disclosed. Charge shown is additions recorded during the six months ended 2018-07-31 (employee termination and lease/exit costs); remaining accrual was $21.5M at 2018-07-31. Includes consolidation of certain leased facilities. Implied workforce from 1,150 at 13% is roughly 8,800, but no total headcount is disclosed in this filing. | |
| 2018-07-31 | acquisition_addition | completed | 2018-07-03 | United States | Construction software (Assemble Systems, Inc.; to be integrated with BIM 360) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Assemble Systems, Inc. closed 2018-07-03 for $93.6M total consideration; headcount added through the acquisition is not disclosed. | ||||
| 2018-07-31 | restructuring | in_progress | 13% | 2018-01-31 | 2019-01-31 | Worldwide | Research and development; Go-to-market activities | USD 36 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2018 Plan approved in Q4 FY2018. Expected to reduce workforce by approx 1,150 employees (13%). Completion expected by end of fiscal 2019. | |
| 2018-07-31 | acquisition_addition | completed | 2018-07-03 | 2018-07-03 | United States | Construction/BIM | USD 94 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Assemble Systems, Inc. completed July 3, 2018. Consideration transferred totaled $93.6 million. Headcount not explicitly disclosed. | ||
| 2018-07-31 | restructuring | in_progress | 1,150 | 13% | 2018-01-31 | 2019-01-31 | World-wide | Research and development; Go-to-market activities | USD 36 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2018 Plan approved in Q4 FY2018. Includes reduction in force and consolidation of leased facilities. Charges for six months ended July 31, 2018 include $33.5M employee termination costs and $2.8M lease termination/other exit costs. |
| 2018-07-31 | restructuring | in_progress | Employee Severance [Member] | USD 33,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-07-31 | restructuring | in_progress | Facility Closing [Member] | USD 2,800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-07-31 | restructuring | in_progress | USD 36,300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-04-30 | restructuring | in_progress | 1,150 | 13% | 2020-01-31 | Worldwide | Company-wide; includes research and development and go-to-market functions | USD 23 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2018 Plan approved by the Board in Q4 fiscal 2018 (exact announcement date not disclosed); RIF of about 1,150 employees, roughly 13% of workforce, plus consolidation of certain leased facilities. Charge shown is additions recorded during the three months ended April 30, 2018 (employee termination $20.7M, lease termination and other exit costs $1.8M); reserve balance was $24.4M at quarter end. Expected to be substantially completed by end of fiscal 2019. | |
| 2018-04-30 | restructuring | in_progress | 1,150 | 13% | 2018-01-31 | 2019-01-31 | World-wide | Research and development, go-to-market activities | USD 23 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Board approved plan in Q4 FY2018 to reduce workforce by approx 13% or 1,150 employees and consolidate facilities. Expected to substantially complete by end of fiscal 2019. |
| 2018-04-30 | restructuring | in_progress | 1,150 | 13% | 2018-01-31 | 2019-01-31 | World-wide | Research and development; Go-to-market activities | USD 23 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2018 Plan approved in Q4 FY2018. Includes reduction in force and consolidation of leased facilities. Charges for Q2 FY2019 include $20.7M employee termination costs and $1.8M lease termination/exit costs. |
| 2018-04-30 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2018 Plan [Member] | USD 20,700,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-04-30 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2018 Plan [Member] | USD 1,800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-04-30 | restructuring | in_progress | USD 22,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-01-31 | restructuring | in_progress | 1,150 | 13% | 2019-01-31 | Global (world-wide plan) | Company-wide; reductions in R&D and go-to-market areas, reinvestment in digital infrastructure, customer success, and construction | USD 94 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Board-approved world-wide plan commenced in Q4 FY2018 combining a reduction in force of ~1,150 employees (stated as ~13% of workforce, consistent with ~8,800 total) with leased-facility consolidation. Fiscal 2018 charge of $94.1M comprises $87.3M employee termination benefits and $6.3M facility/other exit costs, out of anticipated total pre-tax charges of $135–149M ($124–137M employee termination benefits; $11–12M facilities-related). Substantially complete by end of fiscal 2019 (January 31, 2019). Exact announcement date not given; plan approved during Q4 FY2018 (Nov 2017–Jan 2018). | |
| 2018-01-31 | restructuring | in_progress | 1,150 | 13% | 2019-01-31 | Worldwide | Company-wide; reductions weighted to research and development and go-to-market functions | USD 135 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2018 Plan approved by the Board in the fourth quarter of fiscal 2018; total expected pre-tax charges of $135M to $149M ($124M-$137M one-time employee termination benefits, $11M-$12M facilities and other costs), of which $94M was incurred in Q4 fiscal 2018. Includes consolidation of certain leased facilities. Filer does not state an exact announcement date; reduction in force of approximately 13% of the workforce expected to be substantially complete by end of fiscal 2019. | |
| 2018-01-31 | restructuring | in_progress | Worldwide | Company-wide | USD 0 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Residual Fiscal 2017 Plan activity in fiscal 2018 only (additions of $0.1M employee terminations and $0.1M facility/other exit costs); program originated in a prior fiscal year and is not re-extracted in full. Separately, $0.4M of lease termination costs not related to the Fiscal 2018 Plan were incurred in fiscal 2018. | ||||
| 2018-01-31 | restructuring | in_progress | 1,150 | 13% | 2017-11-01 | 2019-01-31 | Worldwide | Research and Development; Go-to-Market Activities | USD 94 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2018 Plan approved in Q4 FY2018. Includes reduction in force of approx 13% of workforce. Total expected pre-tax charges $135-$149 million. $94.1 million incurred in FY2018. Substantially all charges result in cash expenditures. |
| 2018-01-31 | restructuring | in_progress | 1,150 | 13% | 2017-11-01 | 2019-01-31 | World-wide | Research and development; Go-to-market activities | USD 94 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2018 Plan approved in Q4 FY2018. Total expected pre-tax charges $135M-$149M. $94.1M incurred in FY2018. Includes employee terminations and facility consolidation. |
| 2018-01-31 | restructuring | in_progress | USD 94,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2018-01-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2018 Plan [Member] | USD 87,300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-01-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2018 Plan [Member] | USD 6,300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-01-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2017 Plan [Member] | USD 100,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-01-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2017 Plan [Member] | USD 100,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-01-31 | restructuring | in_progress | Facility Closing [Member] | USD 300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-01-31 | restructuring | in_progress | 1,150 | Fiscal 2018 Plan [Member] | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-10-31 | restructuring | announced | 1,150 | 13% | 2017-11-22 | 2019-01-31 | Worldwide | Company-wide; reductions concentrated in research and development and go-to-market activities, with continued investment in digital infrastructure, customer success, and construction | USD 135 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board approved plan calls for pre-tax charges of $135M–$149M, substantially all cash: $124M–$137M one-time employee termination benefits and $11M–$12M facilities-related and other costs. Phasing disclosed: Q4 FY18 $91–100M; Q1 FY19 $21–24M; Q2 FY19 $14–15M; Q3 FY19 $8–9M; Q4 FY19 $1M. Includes consolidation of certain leased facilities. Implied workforce total from 1,150 ≈ 13% is roughly 8,800 employees; no total headcount is stated in the filing. MD&A cites approval dates of both 2017-11-27 and 2017-11-30 in different passages; the subsequent-events footnote date (2017-11-22) is used here. |
| 2017-10-31 | restructuring | announced | 1,150 | 13% | 2017-11-22 | 2019-01-31 | World-wide | Research and development; Go-to-market activities | USD 142 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Board approved plan Nov 22, 2017 to reduce workforce by ~13% (1,150 employees) and consolidate facilities. Pre-tax charges estimated $135M-$149M. Substantially all cash expenditures. |
| 2017-10-31 | restructuring | announced | 1,150 | 13% | 2017-11-22 | 2019-01-31 | World-wide | Research and development; Go-to-market activities | USD 142 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Board approved plan to reduce workforce by approx 13% (1,150 employees) and consolidate facilities. Pre-tax charges estimated $135M-$149M, substantially all cash. $124M-$137M for employee termination benefits, $11M-$12M for facilities/other costs. |
| 2017-10-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2017 Plan [Member] | USD 100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-10-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2017 Plan [Member] | USD 100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-10-31 | restructuring | in_progress | Facility Closing [Member] | USD 300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-10-31 | restructuring | in_progress | USD 500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-07-31 | restructuring | in_progress | 2016-02-01 | Worldwide | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2017 Plan approved in Feb 2016. $0.5M charges in Q2 FY2018. Substantially all benefits paid by end of FY2017. | ||||
| 2017-07-31 | restructuring | in_progress | 2016-02-01 | World-wide | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2017 Plan approved in Feb 2016. $0.5M charges recognized in Q2 FY2018. Substantially all benefits paid by end of FY2017. | ||||
| 2017-07-31 | other | completed | Executive | USD 11 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | CEO transition costs including severance, acceleration of stock awards, and legal fees. | |||||
| 2017-07-31 | restructuring | in_progress | USD 500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-07-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2017 Plan [Member] | USD 100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-07-31 | restructuring | in_progress | Facility Closing [Member] | USD 300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-07-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2017 Plan [Member] | USD 100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-04-30 | restructuring | in_progress | 2016-02-01 | Worldwide | All | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2017 Plan approved Feb 2016; substantially all employee termination benefits paid by end of fiscal 2017. Q1 FY2018 shows $0.1M additions to employee termination costs and $1.1M payments, leaving $0.1M balance. No employee count disclosed. | |||
| 2017-04-30 | other | completed | 1 | United States | Executive | USD 11 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Former CEO transition agreement; $11.0M total CEO transition costs in Q1 FY2018, including $7.8M stock-based compensation acceleration. Company transitioned to Co-CEO structure (Anagnost and Hanspal). | |||
| 2017-04-30 | restructuring | in_progress | 2016-02-01 | Global | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2017 Plan approved in Feb 2016. Net benefit of $0.3M recorded in Q1 FY2018 due to adjustments and payments. Substantially all employee termination benefits and facility liabilities paid by end of FY2017. | ||||
| 2017-04-30 | restructuring | in_progress | 2016-02-01 | World-wide | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2017 Plan approved in Feb 2016. Net benefit of $0.3M recorded in Q1 FY2018 due to adjustments and payments. No employee count disclosed for this period. | ||||
| 2017-04-30 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2017 Plan [Member] | USD 100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-04-30 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2017 Plan [Member] | USD 100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-04-30 | restructuring | in_progress | Facility Closing [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-04-30 | restructuring | in_progress | USD 200,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-01-31 | restructuring | completed | 840 | 2016-02 | 2017-01-31 | Worldwide | Company-wide | USD 71 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Board approved a worldwide plan in February 2016 (Q1 fiscal 2017) to rebalance staffing and cut operating expenses; included reduction of approximately 840 positions and consolidation of 18 leased facilities. Charges comprised $63.3M employee termination benefits and $7.6M lease termination/other exit costs. Personnel and facility actions substantially complete by January 31, 2017; total FY2017 restructuring line was $80.5M including non-plan facility costs. | |
| 2017-01-31 | other | completed | USD 10 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Lease termination costs incurred in fiscal 2017 that were not related to the Fiscal 2017 Plan; no headcount reduction disclosed for this component. Together with the Fiscal 2017 Plan charge it makes up the $80.5M FY2017 restructuring and facility exit costs line. | ||||||
| 2017-01-31 | restructuring | completed | 840 | 2016-02-01 | 2017-01-31 | Worldwide | Company-wide | USD 71 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2017 Plan approved by the Board in February 2016; included reduction of approximately 840 positions and consolidation of 18 leased facilities. Charge comprises $63.3M employee termination benefits and $7.6M lease termination and other exit costs. Personnel and facility actions substantially complete by January 31, 2017. | |
| 2017-01-31 | plant_closure | completed | 2016-02-01 | 2017-01-31 | Worldwide | Facilities | USD 10 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Lease termination costs incurred in fiscal 2017 that were not related to the Fiscal 2017 Plan; employee impact not disclosed. | ||
| 2017-01-31 | restructuring | completed | 840 | 2016-02-01 | 2017-01-31 | Worldwide | Company-wide | USD 81 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2017 Plan approved in Feb 2016. Included reduction of approx 840 positions and consolidation of 18 leased facilities. Actions substantially complete by Jan 31, 2017. | |
| 2017-01-31 | restructuring | completed | 840 | 2016-02-01 | 2017-01-31 | World-wide | USD 71 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2017 Plan approved in Feb 2016 to re-balance staffing. Included reduction of approx 840 positions and consolidation of 18 leased facilities. Actions substantially complete by Jan 31, 2017. | ||
| 2017-01-31 | restructuring | in_progress | USD 77,800,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2017-01-31 | restructuring | in_progress | Lease Termination [Member] / Fiscal 2013 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-01-31 | restructuring | in_progress | Lease Termination [Member] / Fiscal 2014 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-01-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2017 Plan [Member] | USD 63,300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-01-31 | restructuring | in_progress | Facility Closing [Member] | USD 7,400,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-01-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2017 Plan [Member] | USD 7,100,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-01-31 | restructuring | in_progress | 840 | One-time Termination Benefits [Member] / Fiscal 2017 Plan [Member] | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-10-31 | restructuring | in_progress | 2016-02 | 2017-01-31 | Worldwide | Company-wide | USD 64 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2017 Plan approved by the Board in February 2016: workforce reduction plus lease terminations. Expected total cost approximately $65.0M in employee termination benefits and $7.0M in lease/exit costs; $64.1M recorded under the plan in the nine months ended October 31, 2016 ($3.2M in Q3). Number of employees affected not disclosed. Company expects to pay substantially all employee termination and facility liabilities by end of fiscal 2017. | ||
| 2016-10-31 | other | in_progress | Not specified | Facilities | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lease termination costs incurred during the nine months ended October 31, 2016 that are not related to the Fiscal 2017 Plan; no employee counts or announcement date disclosed. | ||||
| 2016-10-31 | restructuring | in_progress | 2016-02-01 | 2017-01-31 | World-wide | Global | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2017 Plan approved Feb 2016. Q3 2017 charges include $2.8M employee termination benefits and $0.4M lease/exit costs. Total expected costs ~$72M. Completion expected by end of fiscal 2017. | ||
| 2016-10-31 | restructuring | in_progress | 2016-02-01 | 2017-01-31 | World-wide | Global | USD 72 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | YTD 9-month charges include $58.5M employee termination benefits and $5.6M lease/exit costs under Fiscal 2017 Plan, plus $7.4M other lease termination costs. | ||
| 2016-10-31 | restructuring | in_progress | 2016-02-01 | 2017-01-31 | World-wide | USD 65 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2017 Plan approved in Feb 2016 to re-balance staffing. Expected employee termination benefits ~$65.0M. During Q3 (3 months ended Oct 31, 2016), $2.8M in termination benefits recorded. During YTD (9 months ended Oct 31, 2016), $58.5M in termination benefits recorded. Employee count affected not disclosed. | |||
| 2016-10-31 | restructuring | in_progress | 2016-02-01 | 2017-01-31 | World-wide | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2017 Plan lease terminations and other exit costs expected ~$7.0M. During Q3, $0.4M recorded. During YTD, $5.6M recorded. | |||
| 2016-10-31 | restructuring | in_progress | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Lease termination costs not related to Fiscal 2017 Plan. Recorded during YTD (9 months ended Oct 31, 2016). | ||||||
| 2016-10-31 | restructuring | in_progress | USD 3,200,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-10-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2017 Plan [Member] | USD 2,800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-10-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2017 Plan [Member] | USD 400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-10-31 | restructuring | in_progress | Facility Closing [Member] | USD 7,400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-07-31 | restructuring | in_progress | 10% | 2016-02 | 2017-01-31 | Worldwide | Company-wide | USD 69 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2017 Plan approved by the Board in February 2016; MD&A states intent to reduce headcount by approximately 10%, but no absolute employee count is disclosed. Expected costs: about $69.0M in employee termination benefits plus about $10.0M in lease terminations and other exit costs. Charges recorded in six months ended July 31, 2016: $55.7M termination benefits and $5.2M facility exit costs (Q2 alone: $8.0M and $0.6M). Company expects to pay substantially all termination and facility liabilities by the end of fiscal 2017. | |
| 2016-07-31 | other | in_progress | Facilities | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lease termination costs of $7.4M incurred during the six months ended July 31, 2016 that are explicitly not related to the Fiscal 2017 Plan; no employee count, geography, or completion timing disclosed. Accrual balance at July 31, 2016 was $3.7M. | |||||
| 2016-07-31 | restructuring | in_progress | 2016-02-01 | 2017-01-31 | World-wide | All segments | USD 69 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2017 Plan approved in Feb 2016 to re-balance staffing levels. Expected costs approx $69M for employee termination benefits and $10M for lease terminations/exit costs. YTD charges of $68.3M recorded. Completion expected by end of fiscal 2017. | ||
| 2016-07-31 | restructuring | in_progress | 10% | 2016-02-01 | 2017-01-31 | World-wide | USD 69 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2017 Plan approved in Feb 2016 to reduce headcount by approx 10%. Expected employee termination benefits of $69.0M and lease/exit costs of $10.0M. Substantially all benefits expected paid by end of fiscal 2017. | ||
| 2016-07-31 | restructuring | in_progress | 2016-02-01 | 2017-01-31 | World-wide | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Lease terminations and other exit costs associated with Fiscal 2017 Plan. | |||
| 2016-07-31 | restructuring | in_progress | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Lease termination costs not related to the Fiscal 2017 Plan incurred during the three and six months ended July 31, 2016. | ||||||
| 2016-07-31 | restructuring | in_progress | USD 16,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-07-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2017 Plan [Member] | USD 8,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-07-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2017 Plan [Member] | USD 600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-07-31 | restructuring | in_progress | Facility Closing [Member] | USD 7,400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-04-30 | restructuring | in_progress | 10% | 2016-02-01 | 2017-01-31 | Worldwide | Company-wide | USD 88 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved February 2016 plan to cut headcount roughly 10% and consolidate facilities. Expected total costs: ~$76.0M employee termination benefits plus ~$12.0M lease terminations and other exit costs. Charges recorded in Q1 FY17: $47.6M employee termination benefits and $4.7M lease/exit costs ($52.3M total). Absolute headcount affected not disclosed; company expects to pay substantially all related liabilities by end of fiscal 2017. Announcement month stated as February 2016; exact day not disclosed, so period start used as placeholder. | |
| 2016-04-30 | acquisition_addition | completed | Manufacturing; Media and Entertainment | USD 61 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Several business combinations and technology acquisitions completed during the quarter for total cash consideration of ~$61.3M; goodwill of $45.4M allocated to Manufacturing ($13.6M) and Media and Entertainment ($31.8M). Headcount added through these acquisitions is not disclosed. | |||||
| 2016-04-30 | restructuring | in_progress | 2016-02-01 | 2017-01-31 | World-wide | All segments | USD 52 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2017 Plan approved Feb 2016 to reduce headcount by approx 10%. Total expected costs ~$88M ($76M termination, $12M lease/exit). Q2 charges were $52.3M ($47.6M termination, $4.7M lease/exit). No specific employee count disclosed for the quarter or total plan. | ||
| 2016-04-30 | restructuring | in_progress | 10% | 2016-02-01 | 2017-01-31 | World-wide | USD 88 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2017 Plan approved in Feb 2016 to reduce headcount by approx 10% and consolidate facilities. Expected costs: $76M employee termination benefits, $12M lease/exit costs. Q2 charges: $47.6M termination, $4.7M lease/exit. | ||
| 2016-04-30 | restructuring | in_progress | USD 52,300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-04-30 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2017 Plan [Member] | USD 47,600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-04-30 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2017 Plan [Member] | USD 4,700,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-04-30 | restructuring | in_progress | Fiscal 2017 Plan [Member] | USD 52,300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-01-31 | restructuring | announced | 925 | 10% | 2016-02-02 | 2017-01-31 | Worldwide | Company-wide (all segments) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Board-approved worldwide plan announced February 2, 2016 (after fiscal year-end); combines a reduction in force of roughly 10% of the workforce (~925 employees, approximate) with consolidation of certain leased facilities to accelerate the move to the cloud and a subscription business model. Anticipated pre-tax restructuring charges of $85–$95 million, substantially all cash: $77–$85 million for one-time employee termination benefits and $8–$10 million for facilities-related and other costs (charges disclosed as ranges, so no single point value captured). Expected to be substantially complete by end of Q4 fiscal 2017 (January 31, 2017). Also disclosed in Item 1 (Employees), Item 2 (Properties), Item 7 (MD&A), and Risk Factors; extracted once from the most detailed source (Note 17). Implied workforce base (~9,250 at 10%) is broadly consistent with the ~9,500 reported headcount. | |
| 2016-01-31 | restructuring | announced | 925 | 10% | 2016-02-02 | 2017-01-31 | Worldwide | Company-wide | USD 85 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Board-approved plan to cut roughly 10% of workforce (about 925 employees) and consolidate certain leased facilities to accelerate the cloud/subscription transition; pre-tax charges guided at $85-95 million, of which $77-85 million is one-time termination benefits. Announced after fiscal year-end but before filing. |
| 2016-01-31 | acquisition_addition | completed | 2015-11-12 | Germany | Platform Solutions and Emerging Business (PSEB) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of netfabb GmbH for approximately $42.5 million cash; acquired headcount not disclosed. | ||||
| 2016-01-31 | acquisition_addition | completed | Various | Various | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Several other business combination and technology acquisitions in fiscal 2016 for total cash consideration of $106.8 million; individual deals and acquired headcount not disclosed. | |||||
| 2016-01-31 | restructuring | announced | 925 | 10% | 2016-02-01 | 2017-01-31 | Worldwide | Company-wide | USD 90 (millions) | subsequent_events f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Announced February 2, 2016. Expected to reduce headcount by approximately 10% (925 employees). Pre-tax charges estimated at $85-$95 million ($77-$85M for termination benefits, $8-$10M for facilities/other). Completion expected by end of fiscal 2017. |
| 2016-01-31 | restructuring | announced | 925 | 10% | 2016-02-02 | 2017-01-31 | Worldwide | USD 85 (millions) | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Board approved plan on Feb 2, 2016 to reduce headcount by approx 10% (925 employees) and consolidate facilities. Expected pre-tax charges of $85 million. Completion expected by end of Q4 FY2017. | |
| 2016-01-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2016-01-31 | restructuring | in_progress | Lease Termination [Member] / Fiscal 2013 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-01-31 | restructuring | in_progress | Lease Termination [Member] / Fiscal 2014 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-10-31 | acquisition_addition | completed | 2015-09-23 | 2015-11-12 | Germany | Platform Solutions and Emerging Business (PSEB) | USD 43 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Share purchase agreement to acquire netfabb GmbH for EUR 39.6 million cash; closed November 12, 2015. No headcount added disclosed; goodwill assigned to PSEB segment. Related EUR 25.5 million equity investment in FIT AG is not a workforce action. | ||
| 2015-10-31 | restructuring | completed | 2014-07-01 | 2014-07-31 | Worldwide | Various | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2014 Plan included reduction of approx 85 positions and consolidation of four leased facilities. Substantially complete by July 31, 2014. No restructuring charges recorded in current period. | ||
| 2015-10-31 | restructuring | completed | 2014-07-01 | 2014-07-31 | World-wide | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Plan included reduction of approx. 85 positions and consolidation of four leased facilities. Actions substantially complete by July 31, 2014. No charges recorded in current period. | |||
| 2015-10-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-10-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2014 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-10-31 | restructuring | in_progress | Fiscal 2014 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-07-31 | restructuring | completed | 2014-05-01 | 2015-07-31 | World-wide | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2014 Plan included reduction of approx 85 positions and consolidation of four leased facilities. Actions substantially complete by July 31, 2014. No restructuring charges recorded in current period. | |||
| 2015-07-31 | restructuring | completed | 2014-07-01 | 2015-07-31 | World-wide | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Plan included reduction of approx. 85 positions and consolidation of four leased facilities. Actions substantially complete by July 31, 2014. No restructuring charges recorded in current period. | |||
| 2015-07-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-07-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2014 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-07-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2014 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-07-31 | restructuring | in_progress | Fiscal 2014 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-04-30 | restructuring | completed | 2014-07-31 | Worldwide | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2014 Plan included reduction of approx. 85 positions and consolidation of 4 leased facilities. Personnel and facility actions substantially complete by July 31, 2014. No restructuring charges recorded in Q2 FY2016. | ||||
| 2015-04-30 | restructuring | completed | 2014-07-01 | 2014-07-31 | World-wide | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Plan included reduction of approx. 85 positions and consolidation of four leased facilities. Actions substantially complete by July 31, 2014. No charges recorded in Q2 FY2016. | |||
| 2015-04-30 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-04-30 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2014 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-04-30 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2014 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-04-30 | restructuring | in_progress | Fiscal 2014 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-01-31 | restructuring | completed | 85 | 2014-01-31 | 2014-07-31 | Worldwide | USD 3 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal 2014 Plan: approved by the Board during fiscal 2014 (exact date not disclosed; date shown anchors to fiscal 2014 year-end). Plan-level totals: approximately 85 positions and consolidation of four leased facilities, with total plan cost of approximately $15.0 million. Personnel and facilities actions substantially complete by July 31, 2014 (within the current fiscal year). The $3.1 million is the restructuring charge recorded in fiscal 2015 ($2.5 million one-time termination benefits and other costs; $0.6 million facilities-related); remaining $1.6 million reserve at January 31, 2015 is primarily lease-related. The separate Fiscal 2013 Plan (~500 positions) was substantially complete by January 31, 2014, i.e., before the current fiscal year, and is therefore excluded per multi-year program rules. | ||
| 2015-01-31 | restructuring | completed | 85 | 2014-07-31 | Worldwide | Corporate | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2014 Plan approved in fiscal 2014: ~85 positions and four leased facilities, total plan cost ~$15.0M. FY2015 additions of $3.1M ($2.5M termination benefits, $0.6M facilities); personnel and facilities actions substantially complete by 2014-07-31. Position count is the full plan authorization, not FY2015-specific. | ||
| 2015-01-31 | restructuring | completed | 2014-01-31 | Worldwide | Corporate | USD 0 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2013 Plan (reduction of ~500 positions, eight facilities, $46.2M cumulative charge) was substantially complete by 2014-01-31. Only FY2015 activity shown is $0.3M of lease termination/asset costs; no FY2015 employee termination additions. | |||
| 2015-01-31 | acquisition_addition | completed | 2014-02-06 | 2014-02-06 | United Kingdom | Manufacturing (MFG) | USD 285 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cash offer of $284.6M for all Delcam shares; acquired headcount not disclosed. Delcam excluded from management's ICFR assessment (6% of total assets, 2% of revenue). | ||
| 2015-01-31 | acquisition_addition | completed | 2014-05-29 | 2014-05-29 | United Kingdom | Platform Solutions and Emerging Business (PSEB) | USD 88 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | All outstanding shares acquired for $88.0M cash; acquired headcount not disclosed. | ||
| 2015-01-31 | acquisition_addition | completed | 2014-06-27 | 2014-06-27 | United States | Media and Entertainment (M&E) | USD 55 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Total consideration $54.5M ($51.2M cash plus $3.3M pre-existing convertible debt investment); acquired headcount not disclosed. | ||
| 2015-01-31 | acquisition_addition | completed | Various | Various | USD 235 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 21 additional business combination and technology acquisitions in fiscal 2015 for $234.5M total cash consideration; individual and aggregate headcount not disclosed. | ||||
| 2015-01-31 | restructuring | completed | 2014-02-01 | 2015-01-31 | Worldwide | Various | USD 3 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2014 Plan: reduction of approximately 85 positions and consolidation of four leased facilities. Fiscal 2013 Plan: reduction of approximately 500 positions and consolidation of eight leased facilities. Charges in FY2015 were $3.1 million ($2.5 million termination benefits, $0.6 million facilities). | ||
| 2015-01-31 | acquisition_addition | completed | 2014-02-06 | 2014-02-06 | United Kingdom | Manufacturing | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Delcam plc. Headcount not explicitly disclosed in note. | |||
| 2015-01-31 | acquisition_addition | completed | 2014-05-29 | 2014-05-29 | United Kingdom | Platform Solutions and Emerging Business | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Within Technologies Limited. Headcount not explicitly disclosed in note. | |||
| 2015-01-31 | acquisition_addition | completed | 2014-06-27 | 2014-06-27 | United States | Media and Entertainment | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Shotgun Software Inc. Headcount not explicitly disclosed in note. | |||
| 2015-01-31 | restructuring | completed | 2014-02-01 | 2015-01-31 | Worldwide | USD 3 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2014 Plan: Board approved worldwide restructuring to re-balance staffing. Fiscal 2015 charge of $3.1 million recorded ($2.5M termination benefits, $0.6M facilities). Personnel and facility actions substantially complete by July 31, 2014. | |||
| 2015-01-31 | restructuring | completed | 500 | 2013-02-01 | 2014-01-31 | Worldwide | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2013 Plan: Reduction of approximately 500 positions and consolidation of eight leased facilities. Aggregate charge to date $46.2 million. Fiscal 2015 charge of $0.3 million recorded for lease termination/asset costs. Actions substantially complete by January 31, 2014. | ||
| 2015-01-31 | restructuring | in_progress | USD 3,100,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2015-01-31 | restructuring | in_progress | Lease Termination [Member] / Fiscal 2013 Plan [Member] | USD 300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-01-31 | restructuring | in_progress | Lease Termination [Member] / Fiscal 2014 Plan [Member] | USD 300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-01-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2013 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-01-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2014 Plan [Member] | USD 2,500,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-01-31 | restructuring | in_progress | Fiscal 2014 Plan [Member] | USD 15,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-01-31 | restructuring | in_progress | 85 | One-time Termination Benefits [Member] / Fiscal 2014 Plan [Member] | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-10-31 | restructuring | in_progress | 85 | 2013-08-01 | Worldwide | USD 15 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2014 Plan approved in Q3 FY2014; ~85 positions reduced plus consolidation of four leased facilities. Substantially completed by Oct 31, 2014; $3.1M incremental charge recorded in nine months ended Oct 31, 2014, none in Q3. Announcement date is approximate (fiscal Q3 2014, i.e., Aug-Oct 2013). | |||
| 2014-10-31 | acquisition_addition | completed | 2014-02-06 | 2014-02-06 | United Kingdom | Manufacturing | USD 285 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Delcam plc for $284.6M; headcount added not disclosed. Consideration shown for reference. | ||
| 2014-10-31 | acquisition_addition | completed | 2014-05-29 | 2014-05-29 | United Kingdom | Platform Solutions and Emerging Business | USD 88 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition for $88.0M cash; headcount added not disclosed. | ||
| 2014-10-31 | acquisition_addition | completed | 2014-06-27 | 2014-06-27 | United States | Media and Entertainment | USD 55 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition for $54.5M total consideration; headcount added not disclosed. | ||
| 2014-10-31 | acquisition_addition | completed | 2014-10-31 | 2014-10-31 | USD 207 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sixteen other business combinations and technology acquisitions during nine months ended Oct 31, 2014 for ~$207.2M total cash consideration; individual announcement dates and headcount not disclosed. Date shown is period end. | ||||
| 2014-10-31 | restructuring | completed | 85 | 2014-07-01 | World-wide | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2014 Plan approved in Q3 FY2014 to re-balance staffing levels. Included reduction of approx 85 positions and consolidation of four leased facilities. Substantially paid as of Oct 31, 2014. | |||
| 2014-10-31 | acquisition_addition | completed | 2014-06-27 | Media and Entertainment | USD 55 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Shotgun Software, Inc. Headcount not explicitly disclosed. | ||||
| 2014-10-31 | acquisition_addition | completed | 2014-05-29 | United Kingdom | Platform Solutions and Emerging Business | USD 88 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Within Technologies Limited. Headcount not explicitly disclosed. | |||
| 2014-10-31 | acquisition_addition | completed | 2014-02-06 | Manufacturing | USD 285 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Delcam plc. Headcount not explicitly disclosed. | ||||
| 2014-10-31 | acquisition_addition | completed | USD 207 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Sixteen other business combinations and technology acquisitions completed during the nine months ended Oct 31, 2014. Headcount not explicitly disclosed. | ||||||
| 2014-10-31 | restructuring | in_progress | 85 | 2014-05-01 | World-wide | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Plan approved in Q3 FY2014 to re-balance staffing levels. Includes reduction of approx 85 positions and consolidation of four leased facilities. Total cost approx $15.0 million. Substantially paid as of Oct 31, 2014. | |||
| 2014-10-31 | restructuring | in_progress | USD 3,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-10-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2014 Plan [Member] | USD 300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-10-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2014 Plan [Member] | USD 2,600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-10-31 | restructuring | in_progress | Fiscal 2014 Plan [Member] | USD 2,900,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-07-31 | restructuring | completed | 85 | 2013 | Worldwide | Company-wide | USD 15 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved worldwide plan from Autodesk's third quarter of fiscal 2014 (exact announcement date not disclosed) to rebalance staffing, cutting roughly 85 positions and consolidating four leased facilities at an authorized total cost of about $15.0 million. Charges of $0.8 million (three months) and $3.1 million (six months) were recorded in the current period; termination benefits and facility liabilities were substantially paid and actions substantially completed as of July 31, 2014. Reserve balance was $1.8 million at quarter end. | ||
| 2014-07-31 | acquisition_addition | completed | 2014-06-27 | Media and Entertainment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Shotgun Software, Inc. for total consideration of $54.5 million ($51.2 million cash); cloud-based production management provider. Headcount added not disclosed. | |||||
| 2014-07-31 | acquisition_addition | completed | 2014-05-29 | United Kingdom | Platform Solutions and Emerging Business | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired all outstanding shares of Within Technologies Limited for $88.0 million cash; UK-based design and simulation software developer. Headcount added not disclosed. | ||||
| 2014-07-31 | acquisition_addition | completed | 2014-02-06 | Manufacturing | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired the entire issued and to-be-issued share capital of Delcam plc (LON: DLC) for $284.6 million; advanced CADCAM and industrial measurement solutions supplier. Headcount added not disclosed. | |||||
| 2014-07-31 | acquisition_addition | completed | Multiple segments | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Twelve additional business combinations and technology acquisitions completed during the six months ended July 31, 2014 for aggregate cash consideration of approximately $151.5 million; individual closing dates and headcount added not disclosed. | ||||||
| 2014-07-31 | restructuring | in_progress | 85 | 2013-10-01 | World-wide | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2014 Plan approved in Q3 FY2014. Includes reduction of approx 85 positions and consolidation of four leased facilities. Total cost approx $15.0 million. Substantially paid as of July 31, 2014. | |||
| 2014-07-31 | acquisition_addition | completed | 2014-02-06 | United Kingdom | Manufacturing | USD 285 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Delcam plc. Headcount not explicitly disclosed. | |||
| 2014-07-31 | acquisition_addition | completed | 2014-05-29 | United Kingdom | Platform Solutions and Emerging Business | USD 88 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Within Technologies Limited. Headcount not explicitly disclosed. | |||
| 2014-07-31 | acquisition_addition | completed | 2014-06-27 | United States | Media and Entertainment | USD 55 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Shotgun Software, Inc. Headcount not explicitly disclosed. | |||
| 2014-07-31 | restructuring | in_progress | 85 | 2014-04-01 | World-wide | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Plan approved in Q3 FY2014 to re-balance staffing levels; includes reduction of approx 85 positions and consolidation of four leased facilities. Total cost approx $15.0 million. Substantially paid as of July 31, 2014. | |||
| 2014-07-31 | restructuring | in_progress | USD 3,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-07-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2014 Plan [Member] | USD 300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-07-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2014 Plan [Member] | USD 2,600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-07-31 | restructuring | in_progress | Fiscal 2014 Plan [Member] | USD 2,900,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-04-30 | restructuring | in_progress | 85 | 2014-07-31 | Worldwide | USD 15 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2014 Plan approved by the Board during the third quarter of fiscal 2014 (exact announcement date not disclosed); covers a reduction of approximately 85 positions plus consolidation of four leased facilities, total cost approximately $15.0 million. $2.3 million of restructuring charges recorded in the three months ended April 30, 2014; reserve balance was $3.6 million at April 30, 2014. Company expects to substantially pay the related termination and facility liabilities by the end of the second quarter of fiscal 2015. | |||
| 2014-04-30 | acquisition_addition | completed | 2014-02-06 | United Kingdom | Manufacturing (MFG) segment | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Delcam plc for $284.6 million cash consideration; acquired headcount not disclosed. Delcam integrated into the Manufacturing reportable segment. | ||||
| 2014-04-30 | acquisition_addition | completed | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Four additional business combinations completed during the quarter for total cash consideration of approximately $64.2 million; acquired headcount not disclosed for any of the four. | |||||||
| 2014-04-30 | acquisition_addition | completed | 2014-05-29 | United Kingdom | Platform Solutions and Emerging Business (PSEB) segment | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of Within Technologies Limited for approximately $88.0 million cash, completed May 29, 2014; acquired headcount not disclosed. Funded with non-U.S.-based cash. | ||||
| 2014-04-30 | restructuring | in_progress | 85 | 2014-01-31 | 2015-07-31 | World-wide | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2014 Plan approved in Q3 FY2014 to re-balance staffing levels. Includes reduction of approx 85 positions and consolidation of four leased facilities. Total cost approx $15.0 million. Charges of $2.3 million recorded in Q2 FY2015. | ||
| 2014-04-30 | acquisition_addition | completed | 2014-02-06 | Manufacturing | USD 285 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired Delcam plc for $284.6 million. Integrated into Manufacturing segment. Headcount not explicitly disclosed. | ||||
| 2014-04-30 | acquisition_addition | completed | USD 64 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Completed four other business combinations for total cash consideration of approx $64.2 million. Headcount not explicitly disclosed. | ||||||
| 2014-04-30 | acquisition_addition | announced | 2014-05-29 | United Kingdom | Platform Solutions and Emerging Business | USD 88 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired Within Technologies Limited for approx $88.0 million cash. Integrated into PSEB segment. Headcount not explicitly disclosed. | |||
| 2014-04-30 | restructuring | in_progress | 85 | 2013-11-01 | 2015-07-31 | World-wide | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Plan approved in Q3 FY2014 to re-balance staffing levels. Includes reduction of approx 85 positions and consolidation of four leased facilities. Total estimated cost approx $15.0 million. Charges recorded in Q2 FY2015 include $2.1M for employee termination costs and $0.1M for lease/asset costs. | ||
| 2014-04-30 | acquisition_addition | completed | 2014-02-06 | 2014-02-06 | Manufacturing | USD 285 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired Delcam plc for $284.6 million. Headcount not explicitly disclosed. | |||
| 2014-04-30 | acquisition_addition | completed | 2014-05-29 | 2014-05-29 | United Kingdom | Platform Solutions and Emerging Business | USD 88 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquired Within Technologies Limited for approx $88.0 million. Headcount not explicitly disclosed. | ||
| 2014-04-30 | restructuring | in_progress | USD 2,300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-04-30 | restructuring | in_progress | Employee Severance [Member] / adsk_Fiscal2014Plan [Member] | USD 2,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-04-30 | restructuring | in_progress | Facility Closing [Member] / adsk_Fiscal2014Plan [Member] | USD 100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-04-30 | restructuring | in_progress | adsk_Fiscal2014Plan [Member] | USD 2,200,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-01-31 | restructuring | in_progress | 85 | 2014-04-30 | Worldwide | Company-wide staffing re-balancing | USD 15 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Worldwide plan approved by the Board during Q3 fiscal 2014 (Aug–Oct 2013; exact date not disclosed) to re-balance staffing levels; includes reduction of approximately 85 positions and consolidation of four leased facilities. Fiscal 2014 restructuring charge totaled $12.8 million ($10.2 million one-time termination benefits and other costs; $2.6 million facilities-related). Plan liabilities expected to be substantially paid by end of Q1 fiscal 2015. | ||
| 2014-01-31 | acquisition_addition | completed | 2013-11-21 | 2013-11-21 | France | AEC (Architecture, Engineering and Construction) | USD 87 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired all outstanding shares of Graitec SA; transaction included the Advance Steel and Advance Concrete product lines and associated employees, integrated into the AEC segment. Number of employees acquired not disclosed; amount shown is total cash consideration, not a workforce-specific charge. | ||
| 2014-01-31 | acquisition_addition | completed | 2013-11-07 | 2014-02-06 | United Kingdom | Manufacturing | USD 285 (millions) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Subsequent event: definitive agreement signed November 7, 2013; acquisition of Delcam plc closed February 6, 2014 (after fiscal year-end) at £20.75 per share (~£174.6 million / $284.6 million). To be integrated into the Manufacturing segment; headcount not disclosed and initial purchase accounting incomplete as of the filing date. | ||
| 2014-01-31 | restructuring | in_progress | 85 | 2014-04-30 | Worldwide | Company-wide | USD 13 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approved by the Board during the third quarter of fiscal 2014 (exact announcement date not disclosed); reduction of approximately 85 positions plus consolidation of four leased facilities, total plan cost approximately $15.0 million, of which $12.8 million was recorded in fiscal 2014 ($10.2 million termination benefits, $2.6 million facilities). Expected to be substantially paid by end of first quarter of fiscal 2015. | ||
| 2014-01-31 | restructuring | completed | 2014-01-31 | Worldwide | Company-wide | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year program announced in the third quarter of fiscal 2013; only current-year activity captured ($0.8 million employee termination additions plus $1.5 million lease/asset additions in fiscal 2014). Program was substantially complete as of January 31, 2014; cumulative program totals (approximately 500 positions, eight facilities, $46.2 million aggregate charge) were reported in prior filings. | |||
| 2014-01-31 | acquisition_addition | completed | 2013-11-21 | 2013-11-21 | France | AEC (Architecture, Engineering and Construction) | USD 87 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Graitec SA for $87.0 million cash consideration; Item 1 notes the deal included associated employees but no headcount figure is disclosed. Charge value shown is total consideration, not a severance charge. | ||
| 2014-01-31 | acquisition_addition | completed | 2014-01-31 | Various | Various | USD 90 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fourteen additional business combination and technology acquisitions completed during fiscal 2014 for approximately $89.7 million total cash consideration; no headcount added disclosed. Charge value shown is total consideration, not a severance charge. | |||
| 2014-01-31 | acquisition_addition | announced | 2013-11-07 | 2014-02-06 | United Kingdom | Manufacturing | USD 285 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement entered November 7, 2013; transaction closed February 6, 2014 (after fiscal year-end, before filing date) for approximately £174.6 million / $284.6 million. No headcount added disclosed. Charge value shown is total consideration, not a severance charge. | ||
| 2014-01-31 | restructuring | in_progress | 85 | 2013-10-01 | 2014-04-30 | Worldwide | USD 13 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2014 Plan approved in Q3 FY2014. Reduction of approx 85 positions and consolidation of 4 leased facilities. Total cost approx $15.0 million. Charges recorded in FY2014 were $12.8 million. | ||
| 2014-01-31 | restructuring | completed | 500 | 2012-10-01 | 2014-01-31 | Worldwide | USD 44 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2013 Plan approved in Q3 FY2013. Reduction of approx 500 positions and consolidation of 8 leased facilities. Personnel and facilities related actions substantially complete as of Jan 31, 2014. | ||
| 2014-01-31 | restructuring | in_progress | 85 | 2013-10-01 | 2014-04-30 | World-wide | USD 15 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2014 Plan approved in Q3 FY2014. Reduction of approx 85 positions and consolidation of 4 leased facilities. Total cost approx $15.0 million. Expected to substantially pay liabilities by end of Q1 FY2015. | ||
| 2014-01-31 | restructuring | completed | 500 | 2012-10-01 | 2014-01-31 | World-wide | USD 46 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2013 Plan approved in Q3 FY2013. Reduction of approx 500 positions and consolidation of 8 leased facilities. Aggregate charge $46.2 million. Personnel and facilities actions substantially complete as of Jan 31, 2014. | ||
| 2014-01-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2013 Plan [Member] | USD 800,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-01-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2014 Plan [Member] | USD 9,400,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-01-31 | restructuring | in_progress | Lease Termination [Member] / Fiscal 2014 Plan [Member] | USD 1,100,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-01-31 | restructuring | in_progress | Lease Termination [Member] / Fiscal 2013 Plan [Member] | USD 1,500,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-01-31 | restructuring | in_progress | USD 12,800,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2013-10-31 | restructuring | in_progress | 85 | 2014-04-30 | Worldwide | USD 15 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved during the quarter ended 2013-10-31 (exact approval date not disclosed); plan covers reduction of approximately 85 positions plus consolidation of four leased facilities. Company expects to substantially pay one-time termination and facility liabilities by end of its fiscal 2015 Q1. Charges recorded in the quarter: $4.4M; nine months: $6.5M (combined with Fiscal 2013 Plan). | |||
| 2013-10-31 | restructuring | completed | 500 | 2012-10-31 | 2013-10-31 | Worldwide | USD 46 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approved during the quarter ended 2012-10-31 (prior fiscal year); reduction of approximately 500 positions and consolidation of eight leased facilities, aggregate charge of $46.2M to date. Personnel and facility actions substantially complete as of 2013-10-31; residual additions and payments recorded in the current nine-month period. | ||
| 2013-10-31 | restructuring | in_progress | 85 | 2013-08-01 | 2014-01-31 | World-wide | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2014 Plan approved in Q3 FY2014. Includes reduction of approx 85 positions and consolidation of four leased facilities. Company expects to substantially pay one-time termination benefits and facility related liabilities by end of Q1 FY2015. | ||
| 2013-10-31 | restructuring | completed | 500 | 2012-08-01 | World-wide | USD 46 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2013 Plan approved in Q3 FY2013. Includes reduction of approx 500 positions and consolidation of eight leased facilities. Personnel and facilities related actions substantially complete as of Oct 31, 2013. | |||
| 2013-10-31 | restructuring | in_progress | 85 | 2013-08-01 | 2014-04-30 | World-wide | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Plan: reduction of approx 85 positions and consolidation of four leased facilities. Total cost approx $15.0 million. Expected to substantially pay one-time termination benefits and facility related liabilities by end of first quarter of fiscal 2015. | ||
| 2013-10-31 | restructuring | completed | 500 | 2012-08-01 | 2013-10-31 | World-wide | USD 46 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2013 Plan: reduction of approx 500 positions and consolidation of eight leased facilities. Aggregate charge $46.2 million to date. Personnel and facilities related actions substantially complete as of October 31, 2013. | ||
| 2013-10-31 | acquisition_addition | completed | 2013-09-19 | 2013-11-21 | Architecture, Engineering and Construction | USD 87 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Graitec SA technology assets and associated employees. Transaction closed November 21, 2013. Headcount not explicitly quantified. | |||
| 2013-10-31 | restructuring | in_progress | USD 6,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-10-31 | restructuring | in_progress | Facility Closing [Member] / adsk_Fiscal2014Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-10-31 | restructuring | in_progress | Employee Severance [Member] / adsk_Fiscal2014Plan [Member] | USD 4,200,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-10-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2013 Plan [Member] | USD 800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-10-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2013 Plan [Member] | USD 1,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-10-31 | restructuring | in_progress | 500 | Fiscal 2013 Plan [Member] | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-10-31 | restructuring | in_progress | 85 | adsk_Fiscal2014Plan [Member] | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-07-31 | restructuring | completed | 500 | 2013-07-31 | Worldwide | Company-wide | USD 46 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2013 Plan approved by the Board during the third quarter of fiscal 2013 (no exact announcement date disclosed); included consolidation of eight leased facilities. Aggregate charge of $46.0 million to date; $1.7 million recorded in Q2 FY2014 and $2.1 million in YTD FY2014. Personnel and facilities actions substantially complete as of 2013-07-31; remaining accrual of $0.3 million. | ||
| 2013-07-31 | acquisition_addition | completed | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Seven business combinations and technology acquisitions completed during the six months ended 2013-07-31 for total cash consideration of approximately $47.5 million; acquired headcount not disclosed. | |||||||
| 2013-07-31 | restructuring | completed | 500 | 2012-10-01 | World-wide | USD 46 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2013 Plan initiated in Q3 FY2013; reduction of approx 500 positions and consolidation of 8 leased facilities. Personnel and facility actions substantially complete as of July 31, 2013. | |||
| 2013-07-31 | restructuring | completed | 500 | 2013-04-01 | 2013-07-31 | World-wide | USD 46 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2013 Plan approved in Q3 FY2013. Included reduction of approx. 500 positions and consolidation of eight leased facilities. Personnel and facilities actions substantially complete as of July 31, 2013. | ||
| 2013-07-31 | restructuring | in_progress | USD 2,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-07-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2013 Plan [Member] | USD 1,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-07-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2013 Plan [Member] | USD 500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-07-31 | restructuring | in_progress | 500 | Fiscal 2013 Plan [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||
| 2013-04-30 | restructuring | in_progress | 500 | Worldwide | USD 52 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved plan from the third quarter of fiscal 2013 (exact announcement date not disclosed); covers a reduction of approximately 500 positions plus consolidation of eight leased facilities, with total program cost of up to $52.0 million. $0.4 million charged in the quarter; reserve balance $2.5 million at April 30, 2013. Facility-related liabilities expected to be paid through the fourth quarter of fiscal 2019. | ||||
| 2013-04-30 | acquisition_addition | completed | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Three business combinations completed during the quarter for total cash consideration of approximately $35.0 million; headcount added through these acquisitions was not disclosed. | |||||||
| 2013-04-30 | restructuring | in_progress | 2012-10-01 | 2019-01-31 | Worldwide | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2013 Plan initiated in Q3 FY2013 included reduction of approx 500 positions and consolidation of 8 facilities. Q3 FY2014 charges of $0.4M recorded ($0.3M termination benefits, $0.1M facilities). Facility liabilities expected to be paid through Q4 FY2019. | |||
| 2013-04-30 | restructuring | in_progress | 2012-11-01 | 2019-01-31 | World-wide | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2013 Plan approved in Q3 FY2013 included reduction of approx 500 positions and consolidation of 8 facilities. Q2 FY2014 charges of $0.4M recorded ($0.3M termination benefits, $0.1M facilities). Total plan cost up to $52.0M. Facility liabilities expected paid through Q4 FY2019. | |||
| 2013-04-30 | restructuring | in_progress | USD 400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-04-30 | restructuring | in_progress | 500 | Fiscal 2013 Plan [Member] | USD 400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||
| 2013-04-30 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2013 Plan [Member] | USD 400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-04-30 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2013 Plan [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-01-31 | restructuring | in_progress | 500 | World-wide | Company-wide (all segments) | USD 44 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Board approved a world-wide plan in Q3 fiscal 2013 (August–October 2012), following Q1 fiscal 2013 reorganization of product development, marketing and sales teams. Plan comprised reduction of approximately 500 positions and consolidation of eight leased facilities, with total cost of up to $52.0 million, of which $43.9 million was recorded in fiscal 2013 ($40.6 million one-time termination benefits and other costs; $3.3 million facilities-related). Termination and facility liabilities substantially paid by fiscal year-end; $7.3 million reserve remained at January 31, 2013 ($5.8 million current, $1.5 million non-current), with remainder expected to be paid through Q4 fiscal 2019. | |||
| 2013-01-31 | restructuring | in_progress | 500 | 2019-01-31 | Worldwide | Company-wide | USD 44 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2013 Plan approved by the Board in Q3 FY2013; reduction of approximately 500 positions plus consolidation of eight leased facilities, total cost up to $52.0 million. $43.9 million charged in FY2013 ($40.6M termination benefits, $3.3M facilities). Substantially paid at year-end; remainder payable through Q4 fiscal 2019. Announcement date stated only as third quarter of fiscal 2013. | ||
| 2013-01-31 | acquisition_addition | completed | 2012-06-07 | 2012-06-07 | United States | AEC | USD 76 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cloud-based mobile construction platform acquired for $76.0 million cash consideration; headcount added not disclosed. | ||
| 2013-01-31 | acquisition_addition | completed | 2012-08-01 | 2012-08-01 | United States | PSEB | USD 60 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for $59.5 million cash consideration, including $16.6 million for accelerated vesting of Socialcam equity awards recorded in R&D expense; headcount added not disclosed. | ||
| 2013-01-31 | acquisition_addition | completed | 2012-10-04 | 2012-10-04 | India | PSEB | USD 26 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Enterprise social collaboration software acquired from Pramati Technologies for $26.0 million; development team hired; headcount added not disclosed. | ||
| 2013-01-31 | acquisition_addition | completed | 2012-12-21 | 2012-12-21 | Germany | MFG | USD 49 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Automotive real-time visualization technology acquired for approximately $48.6 million; headcount added not disclosed. | ||
| 2013-01-31 | acquisition_addition | completed | Various | Various | USD 63 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Nine other business combination and technology acquisitions completed during fiscal 2013 for total cash consideration of approximately $63.2 million; individual dates and headcount not disclosed. | ||||
| 2013-01-31 | restructuring | completed | 500 | 2012-10-01 | 2019-01-31 | Worldwide | Company-wide | USD 44 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2013 Plan initiated in Q3 FY2013. Included reduction of approx 500 positions and consolidation of 8 leased facilities. Total cost up to $52.0 million; $43.9 million incurred in FY2013. Termination benefits and facility liabilities substantially paid as of FY2013 year-end, with remainder expected to be paid through Q4 FY2019. | |
| 2013-01-31 | restructuring | completed | 500 | 2012-11-01 | 2019-01-31 | Worldwide | USD 44 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2013 Plan initiated in Q3 FY2013. Included reduction of approx 500 positions and consolidation of 8 leased facilities. Total cost up to $52.0 million. Charge recorded in FY2013 was $43.9 million ($40.6M termination benefits, $3.3M facilities). Liabilities substantially paid as of FY2013 year-end. | ||
| 2013-01-31 | restructuring | in_progress | USD 43,900,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2013-01-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2013 Plan [Member] | USD 41,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-01-31 | restructuring | in_progress | Fiscal 2013 Plan [Member] | USD 44,300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-01-31 | restructuring | in_progress | Lease Termination [Member] / Fiscal 2013 Plan [Member] | USD 3,300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-01-31 | restructuring | in_progress | Other Restructuring [Member] | USD 43,900,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-01-31 | restructuring | in_progress | One-time Termination Benefits [Member] | USD 40,600,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-01-31 | restructuring | in_progress | Facility Closing [Member] | USD 3,300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-10-31 | restructuring | in_progress | 500 | 2012-08 | 2014-04-30 | Worldwide | Company-wide | USD 37 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2013 Plan approved by the Board during Q3 FY2013 (announced August 2012 per MD&A): reduction of approximately 500 positions plus consolidation of eight leased facilities. Total expected cost of $42.0M to $52.0M; $36.7M recorded in the three and nine months ended October 31, 2012 ($36.1M one-time termination benefits and other costs, $0.6M facilities-related). One-time termination benefits to be substantially paid by January 31, 2013; facility-related liabilities payable through the first quarter of fiscal 2014 (quarter ending April 30, 2014). Reserve of $17.1M outstanding at October 31, 2012. Employees-affected count is approximate as disclosed; no total workforce figure is given in this filing, so no percent-of-workforce can be computed. | |
| 2012-10-31 | restructuring | in_progress | 500 | 2012-10-31 | 2014-01-31 | World-wide | USD 42 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2013 Plan includes reduction of approx 500 positions and consolidation of 8 leased facilities. Total cost estimated $42.0M-$52.0M. $36.7M incurred in Q3 2013 ($36.1M termination benefits, $0.6M facility costs). Termination benefits substantially paid by Jan 31, 2013; facility liabilities through Q1 2014. | ||
| 2012-10-31 | restructuring | in_progress | 500 | 2012-08-01 | 2014-01-31 | World-wide | USD 42 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2013 Plan includes reduction of approx 500 positions and consolidation of eight leased facilities. Total cost estimated $42.0M-$52.0M. Charges recorded in Q3 FY2013 were $36.7M ($36.1M termination benefits, $0.6M facilities). Termination benefits substantially paid by Jan 31, 2013; facility liabilities expected paid through Q1 FY2014. | ||
| 2012-10-31 | restructuring | in_progress | USD 36,700,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2012-10-31 | restructuring | in_progress | Facility Closing [Member] / Fiscal 2013 Plan [Member] | USD 600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-10-31 | restructuring | in_progress | 500 | Fiscal 2013 Plan [Member] | USD 37,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||
| 2012-10-31 | restructuring | in_progress | Employee Severance [Member] / Fiscal 2013 Plan [Member] | USD 36,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-07-31 | restructuring | announced | 2012-08-22 | 2013-01-31 | Worldwide | Company-wide | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved worldwide plan combining a reduction in force with consolidation of leased facilities; pre-tax charges expected in a range of $50.0 million to $60.0 million, all cash ($44.0–52.0 million severance, $6.0–8.0 million facilities), with $40.0–45.0 million expensed in Q3 fiscal 2013. Number of employees affected not disclosed. Also described in MD&A; extracted once from the footnote. | |||
| 2012-07-31 | acquisition_addition | completed | 2012-06-07 | United States | Architecture, Engineering and Construction | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Vela Systems, Inc. for $76.0 million cash consideration; headcount added not disclosed. Prior equity stake of $6.8 million revalued, producing a $3.3 million gain on the staged business combination. | ||||
| 2012-07-31 | acquisition_addition | completed | 2012-08-01 | United States | Platform Solutions and Emerging Business | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of Socialcam, Inc. for approximately $59.5 million; headcount added not disclosed and purchase accounting incomplete as of the filing date. | ||||
| 2012-07-31 | restructuring | announced | 2012-08-22 | 2013-01-31 | World-wide | USD 55 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Board approved world-wide restructuring plan including reduction in force and facility consolidation. Expected pre-tax charges of $50.0M to $60.0M ($44.0M-$52.0M for employee termination benefits, $6.0M-$8.0M for facilities). Substantially complete by end of Q4 FY2013. | |||
| 2012-07-31 | acquisition_addition | completed | 2012-08-01 | Platform Solutions and Emerging Business | USD 60 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired Socialcam, Inc. for approximately $59.5 million. Integrated into PSEB segment. Initial accounting not complete as of filing date. | ||||
| 2012-07-31 | restructuring | announced | 2012-08-22 | 2013-01-31 | World-wide | USD 55 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Board approved world-wide restructuring plan including reduction in force and consolidation of leased facilities. Pre-tax charges estimated $50.0M-$60.0M ($44.0M-$52.0M for employee termination benefits, $6.0M-$8.0M for facilities). Expected completion by end of Q4 fiscal 2013. | |||
| 2012-07-31 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2012-01-31 | restructuring | in_progress | 2011 | 2018 | Global | USD -1 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year program wind-down. The Fiscal 2011 Plan targeted roughly 200 global staff reductions (activity attributed to fiscal 2011, not fiscal 2012); no new terminations occurred in fiscal 2012. Fiscal 2012 recorded a favorable adjustment of $1.3 million against prior estimates. One-time termination benefits under the fiscal 2009-2011 plans were substantially paid as of January 31, 2011; facility-related liabilities are expected to be paid through fiscal 2018. Restructuring reserve was $2.4 million at January 31, 2012. | |||
| 2012-01-31 | acquisition_addition | completed | 2011-03-01 | 2011-03-01 | United States | Media and Entertainment | USD 36 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Scaleform Corporation acquired for $36.2 million cash; headcount added not disclosed. | ||
| 2012-01-31 | acquisition_addition | completed | 2011-03-10 | 2011-03-10 | United States | Manufacturing | USD 41 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Blue Ridge Numerics acquired for $41.2 million cash; headcount added not disclosed. | ||
| 2012-01-31 | acquisition_addition | completed | 2011-08-01 | 2011-08-01 | United States | Platform Solutions and Emerging Business | USD 30 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Instructables, Inc. acquired for $30.2 million cash; headcount added not disclosed. | ||
| 2012-01-31 | acquisition_addition | completed | 2011-08-24 | 2011-08-24 | United States | Media and Entertainment | USD 26 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Technology assets of Turbo Squid acquired for $26.0 million; headcount added not disclosed. | ||
| 2012-01-31 | acquisition_addition | completed | 2011-10-14 | 2011-10-14 | United Kingdom | Architecture, Engineering and Construction | USD 23 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Micro Application Packages Limited acquired for $23.0 million cash; headcount added not disclosed. | ||
| 2012-01-31 | acquisition_addition | completed | 2011-12-21 | 2011-12-21 | United States | Manufacturing | USD 23 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Technology assets of T-Splines, Inc. acquired for $23.0 million cash; headcount added not disclosed. | ||
| 2012-01-31 | acquisition_addition | completed | 2012-01-31 | 2012-01-31 | Various | Various | USD 55 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 17 other business combination and technology acquisitions during fiscal 2012 for aggregate $54.8 million cash; individual dates and headcount not disclosed. | ||
| 2012-01-31 | restructuring | completed | 2011-02-01 | Global | Various | USD -1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Favorable adjustment for changes in previous estimates of $1.3 million recorded in fiscal 2012 related to prior year restructuring plans (Fiscal 2011, 2010, and 2009 plans). One-time termination benefits substantially paid as of Jan 31, 2011. | |||
| 2012-01-31 | restructuring | completed | 2011-02-01 | 2018-01-31 | Global | Various | USD -1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Favorable adjustment for changes in previous estimates of $1.3 million recorded in fiscal 2012 related to prior year restructuring plans (Fiscal 2011, 2010, and 2009 Plans). One-time termination benefits substantially paid as of Jan 31, 2011; facility-related liabilities expected to be paid through fiscal 2018. | ||
| 2012-01-31 | restructuring | in_progress | USD -1,300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2011-10-31 | restructuring | in_progress | 2011-02-01 | Global | Various | USD -1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Favorable adjustment for changes in previous estimates recorded during the nine months ended Oct 31, 2011. Related to Fiscal 2011, 2010, and 2009 plans. | |||
| 2011-10-31 | acquisition_addition | completed | 2011-03-01 | Media and Entertainment | USD 36 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Scaleform Corporation. | ||||
| 2011-10-31 | acquisition_addition | completed | 2011-03-10 | Manufacturing | USD 41 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Blue Ridge Numerics, Inc. | ||||
| 2011-10-31 | acquisition_addition | completed | 2011-08-01 | Platform Solutions and Emerging Business | USD 30 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Instructables, Inc. | ||||
| 2011-10-31 | acquisition_addition | completed | 2011-10-14 | Architecture, Engineering and Construction | USD 23 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Micro Application Packages Limited (MAP). | ||||
| 2011-10-31 | acquisition_addition | completed | 2011-08-24 | USD 26 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of certain technology assets from Turbo Squid, Inc. | |||||
| 2011-10-31 | acquisition_addition | completed | USD 39 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 13 other business combination and technology acquisitions completed during the nine months ended Oct 31, 2011. | ||||||
| 2011-10-31 | restructuring | completed | 20 | Global | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reduction of approximately 20 positions globally during the three months ended October 31, 2011. No restructuring charges recorded for this period. | ||||
| 2011-10-31 | restructuring | completed | 190 | Global | USD -1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reduction of approximately 190 positions globally during the nine months ended October 31, 2011. Favorable adjustment of $1.3 million recorded for changes in previous estimates. | ||||
| 2011-07-31 | restructuring | in_progress | 2010 | Global | Company-wide | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2011 Plan initiated during fiscal 2011 (year-level announcement date; exact date not disclosed), targeting approximately 200 global staff reductions. No additions were recorded in the three and six months ended July 31, 2011 and no employees-affected count is disclosed for the current period; only payments ($2.6M) and a favorable estimate adjustment ($1.6M) across all plans. Employee termination cost reserve under the Fiscal 2011 Plan declined from $1.5M at 2011-01-31 to $0.7M at 2011-07-31; total restructuring reserve (all plans) was $4.4M at quarter end. Prior-year position reductions (approximately 50 and 170 globally in the three and six months ended July 31, 2010) are comparative and excluded. | ||||
| 2011-07-31 | restructuring | in_progress | Global | Various | USD -1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Favorable adjustment for changes in previous estimates recorded during the three months ended July 31, 2011. Part of Fiscal 2011, 2010, and 2009 Plans. | ||||
| 2011-07-31 | restructuring | in_progress | Global | Various | USD -1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Favorable adjustment for changes in previous estimates recorded during the six months ended July 31, 2011. Part of Fiscal 2011, 2010, and 2009 Plans. | ||||
| 2011-07-31 | restructuring | in_progress | Global | USD -1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Favorable adjustment for changes in previous estimates recorded during the three and six months ended July 31, 2011. No specific employee count disclosed for this adjustment. | |||||
| 2011-07-31 | acquisition_addition | completed | 2011-03-01 | Media and Entertainment | USD 36 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Scaleform Corporation. Headcount not explicitly disclosed. | ||||
| 2011-07-31 | acquisition_addition | completed | 2011-03-10 | Manufacturing | USD 41 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Blue Ridge Numerics, Inc. Headcount not explicitly disclosed. | ||||
| 2011-07-31 | acquisition_addition | announced | 2011-08-01 | Platform Solutions and Emerging Business | USD 32 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Instructables Corporation announced August 1, 2011. Headcount not explicitly disclosed. | ||||
| 2011-04-30 | acquisition_addition | completed | 2011-03-01 | United States | Media and Entertainment | USD 36 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Scaleform Corporation for $36.2M total consideration; acquired headcount not disclosed. Purchase price allocation preliminary. | |||
| 2011-04-30 | acquisition_addition | completed | 2011-03-10 | United States | Manufacturing | USD 41 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Blue Ridge Numerics, Inc. for $41.2M total consideration; acquired headcount not disclosed. Purchase price allocation preliminary. | |||
| 2011-04-30 | restructuring | in_progress | Global | Various | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | No restructuring charges recorded in Q1 FY2012. Active reserves remain for Fiscal 2011, 2010, and 2009 plans involving prior staff reductions and facility consolidations. | ||||
| 2011-04-30 | acquisition_addition | completed | 2011-03-01 | Global | Media and Entertainment | USD 36 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Scaleform Corporation completed March 1, 2011. Headcount not explicitly disclosed. | |||
| 2011-04-30 | acquisition_addition | completed | 2011-03-10 | Global | Manufacturing | USD 41 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Blue Ridge Numerics, Inc. completed March 10, 2011. Headcount not explicitly disclosed. | |||
| 2011-04-30 | restructuring | in_progress | Global | Various | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | No restructuring charges recorded in Q1 FY2012. Fiscal 2011 Plan targeted ~200 positions; Fiscal 2010 Plan targeted ~430 positions; Fiscal 2009 Plan targeted ~700 positions. Reserve balance decreased due to payments and adjustments. | ||||
| 2011-01-31 | restructuring | completed | 200 | USD 11 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 'Fiscal 2011 Plan' initiated in the first quarter of fiscal 2011 (Feb–Apr 2010); targeted staff reductions of approximately 200 positions; no facilities consolidated. Charge reflects one-time termination benefits and other costs. Employee termination reserve of $1.5 million remained at January 31, 2011, with one-time termination benefits substantially paid by fiscal year-end. | |||||
| 2011-01-31 | acquisition_addition | completed | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Two entities acquired during fiscal 2011; neither individually material; total consideration $13.5 million. Employee headcount added through these acquisitions was not disclosed. | |||||||
| 2011-01-31 | acquisition_addition | completed | 2011-03-01 | Media and Entertainment | subsequent_events f5-10k / GLM-5.3-flash-HTML | Scaleform Corporation acquired for approximately $36.0 million on March 1, 2011 (after fiscal year-end); middleware and user interface tools provider to be integrated into the M&E segment. Headcount not disclosed. | |||||
| 2011-01-31 | acquisition_addition | completed | 2011-03-10 | Manufacturing | subsequent_events f5-10k / GLM-5.3-flash-HTML | Blue Ridge Numerics, Inc. acquired for approximately $39.0 million on March 10, 2011 (after fiscal year-end, subject to working capital adjustment); fluid flow and thermal simulation software provider to be integrated into the MFG segment. Headcount not disclosed. | |||||
| 2011-01-31 | restructuring | completed | 200 | 2010-02-01 | Global | Not specified | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2011 Plan initiated in Q1 FY2011; targeted staff reductions of approximately 200 positions, no facility consolidations. Charge comprises $10.8M one-time termination benefits and other costs. Termination benefits substantially paid as of fiscal year-end. | ||
| 2011-01-31 | acquisition_addition | completed | Not specified | Not specified | USD 14 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two entities acquired during fiscal 2011 for total consideration of $13.5 million; neither individually material. Acquired headcount not disclosed. | ||||
| 2011-01-31 | acquisition_addition | announced | 2011-03-01 | 2011-03-01 | Not specified | Media and Entertainment | USD 36 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Scaleform Corporation acquired for approximately $36.0 million after fiscal year-end; acquired headcount not disclosed. | ||
| 2011-01-31 | acquisition_addition | announced | 2011-03-10 | 2011-03-10 | United States | Manufacturing | USD 39 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Blue Ridge Numerics, Inc. acquired for approximately $39.0 million, subject to working capital adjustment, after fiscal year-end; acquired headcount not disclosed. | ||
| 2011-01-31 | restructuring | completed | 200 | 2010-02-01 | 2011-01-31 | Global | Various | USD 11 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated in first quarter of fiscal 2011. Targeted staff reductions of approximately 200 positions. No leased facilities consolidated. Charges of $10.8 million recorded. | |
| 2011-01-31 | restructuring | completed | 200 | 2010-02-01 | Global | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Initiated in first quarter of fiscal 2011. Targeted staff reductions of approximately 200 positions. No leased facilities consolidated. One-time termination benefits substantially paid as of January 31, 2011. | |||
| 2011-01-31 | restructuring | in_progress | USD 10,800,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2011-01-31 | restructuring | in_progress | One-time Termination Benefits | USD 10,800,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2010-10-31 | restructuring | in_progress | 190 | 2011-01-31 | Global | All segments | USD 9 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2011 Plan initiated in Q1 fiscal 2011 (exact announcement date not disclosed); targets 210-230 position reductions with expected charges of $10.0-$12.0 million. Approximately 190 positions reduced year-to-date (about 20 during the three months ended October 31, 2010); $9.0 million of charges recorded year-to-date, with the remainder of termination benefits to be substantially paid during fiscal 2011. No leased facilities consolidated under this plan. | ||
| 2010-10-31 | restructuring | in_progress | 230 | 2010-02-01 | 2011-01-31 | Global | Various | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2011 Plan initiated in Q1 FY2011. Targeted staff reductions of approximately 210 to 230 positions. Expected charges of $10.0 million to $12.0 million. During the nine months ended Oct 31, 2010, 190 positions reduced and $9.0 million recorded. | |
| 2010-10-31 | restructuring | in_progress | 20 | 2010-02-01 | 2011-01-31 | Global | Various | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Plan initiated in Q1 FY2011 targeting 210-230 positions. 20 positions reduced in Q3 FY2011 with close to zero charges recorded in the quarter. | |
| 2010-10-31 | restructuring | in_progress | 190 | 2010-02-01 | 2011-01-31 | Global | Various | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Plan initiated in Q1 FY2011 targeting 210-230 positions. 190 positions reduced YTD FY2011 with $9.0 million charges recorded primarily for one-time employee termination benefits. | |
| 2010-10-31 | restructuring | in_progress | USD 9,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2010-10-31 | restructuring | in_progress | Fiscal 2011 Plan | USD 9,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2010-07-31 | restructuring | in_progress | 170 | 2011-01-31 | Global | Company-wide | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan initiated in Q1 fiscal 2011 (exact announcement date not disclosed); targets roughly 210-230 position reductions with expected total charges of $10.0-$12.0 million. Approximately 50 of the 170 positions were reduced during the three months ended July 31, 2010; footnote charges for the plan were $3.5 million (three months) and $10.6 million (six months), while the income statement reports total restructuring charges of $1.9 million and $9.0 million across all plans. Remainder of termination benefits to be substantially paid during fiscal 2011. | ||
| 2010-07-31 | restructuring | in_progress | 50 | 2010-02-01 | 2011-01-31 | Global | Various | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Part of Fiscal 2011 Plan initiated in Q1 FY2011. Targeted staff reductions of 210-230 positions total. 50 positions reduced in Q2. Charges primarily for one-time employee termination benefits. | |
| 2010-07-31 | restructuring | in_progress | 170 | 2010-02-01 | 2011-01-31 | Global | Various | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Cumulative YTD reduction for Fiscal 2011 Plan. 170 positions reduced in first six months. Charges primarily for one-time employee termination benefits. | |
| 2010-07-31 | restructuring | in_progress | 50 | 2010-02-01 | 2011-01-31 | Global | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Plan initiated in Q1 FY2011. 50 positions reduced in Q2. Total plan targets 210-230 positions. | ||
| 2010-07-31 | restructuring | in_progress | 170 | 2010-02-01 | 2011-01-31 | Global | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Plan initiated in Q1 FY2011. 170 positions reduced YTD. Total plan targets 210-230 positions. | ||
| 2010-07-31 | restructuring | in_progress | USD 9,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2010-07-31 | restructuring | in_progress | Fiscal 2011 Plan | USD 10,600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2010-04-30 | restructuring | in_progress | 120 | 2011-01-31 | Global | Not specified | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2011 Plan initiated in Q1 FY2011 to reduce operating costs; ~120 positions eliminated in the quarter, one-time termination benefits. Full program targets 210-230 positions with $10.0M-$12.0M of charges expected during fiscal 2011 (fiscal year ending 2011-01-31). No leased facilities consolidated. Specific announcement date not disclosed. | ||
| 2010-04-30 | restructuring | in_progress | 120 | 2010-04-30 | Global | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2011 Plan: reduced employees by approx 120 positions; charges relate to one-time termination benefits. Total plan expected to reduce 210-230 positions with $10-12M total charges. | |||
| 2010-04-30 | restructuring | in_progress | 120 | 2010-04-30 | 2011-01-31 | Global | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2011 Plan: reduced employees by approx 120 positions globally; charges related to one-time employee termination benefits. Remainder of benefits to be paid during fiscal 2011. | ||
| 2010-04-30 | restructuring | in_progress | USD 7,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2010-01-31 | restructuring | in_progress | 430 | 2018-01-31 | Global | Not specified (company-wide program) | USD 48 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal 2010 plan initiated during the second quarter of fiscal 2010 (May–July 2009); exact announcement date not disclosed. Reduced approximately 430 positions globally and consolidated approximately 32 leased facilities. The $48.2M fiscal 2010 restructuring expense covers additions under this plan ($20.0M employee termination costs; $9.9M lease termination and asset costs) plus additions under the companion fiscal 2009 plan (initiated Q4 FY2009; ~700 positions, ~27 facilities — prior-year activity reported in the prior 10-K and not separately re-extracted). Employee termination benefits substantially paid as of January 31, 2010; facility-related liabilities expected to be paid through fiscal 2018 (fiscal 2018 ends 2018-01-31). Restructuring reserve of $19.4M ($11.4M current, $8.0M non-current) remained at year-end. | ||
| 2010-01-31 | restructuring | in_progress | 430 | Global | All segments | USD 30 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2010 Plan initiated in Q2 FY2010 (quarter ended 2009-07-31); exact announcement date not disclosed. Reduced headcount by approximately 430 positions globally and consolidated approximately 32 leased facilities. Charge shown is FY2010 additions under this plan ($20.0M termination + $9.9M lease/asset); total FY2010 restructuring charge company-wide was $48.2M including activity under the FY2009 Plan. Termination benefits substantially paid by year-end; facility liabilities payable through fiscal 2018. | |||
| 2010-01-31 | restructuring | in_progress | Global | All segments | USD 18 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Continuation in FY2010 of the Fiscal 2009 Plan (initiated Q4 FY2009, ~700 positions and ~27 facilities consolidated in fiscal 2009 — prior-year activity not re-extracted). FY2010 additions were $5.8M employee termination + $12.2M lease/asset costs; no new FY2010 headcount reduction count disclosed for this plan. | ||||
| 2010-01-31 | acquisition_addition | completed | 2009-11-01 | Israel | Platform Solutions and Emerging Business (PSEB) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of PlanPlatform Ltd. (Tel Aviv) closed November 2009; purchase price $18.0M. Headcount added not disclosed; only acquisition completed during fiscal 2010. | ||||
| 2010-01-31 | divestiture_reduction | completed | 2009-02-01 | Not disclosed | Location Services division (reported as 'Other') | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Location Services division divested in February 2009; exact day not disclosed. Headcount removed through the disposition not disclosed. | ||||
| 2010-01-31 | restructuring | completed | 430 | 2009-07-01 | Global | USD 48 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2010 restructuring plan initiated in Q2 (approx July 2009). Reduced headcount by approx 430 positions globally and consolidated approx 32 leased facilities. Total restructuring charges of $48.2 million recorded for fiscal 2010. | |||
| 2010-01-31 | restructuring | completed | 700 | 2008-10-01 | Global | USD 40 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2009 restructuring plan initiated in Q4 (approx Oct 2008). Reduced headcount by approx 700 positions globally and consolidated approx 27 leased facilities. Total restructuring charges of $40.2 million recorded for fiscal 2009. | |||
| 2010-01-31 | restructuring | completed | 700 | 2009-10-01 | Global | USD 40 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2009 Plan initiated in Q4 FY2009. Reduced headcount by approx 700 positions globally and consolidated 27 leased facilities. One-time termination benefits substantially paid as of Jan 31, 2010. | |||
| 2010-01-31 | restructuring | in_progress | 430 | 2009-10-01 | 2018-01-31 | Global | USD 48 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2010 Plan initiated in Q2 FY2010. Reduced headcount by approx 430 positions globally and consolidated 32 leased facilities. Facility-related liabilities expected to be paid through fiscal 2018. | ||
| 2010-01-31 | restructuring | in_progress | USD 48,200,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2009-10-31 | restructuring | in_progress | 700 | Global | All segments | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Initiated in Q4 fiscal 2009 (quarter ended 2009-01-31); reduced employees by approximately 700 positions globally and consolidated approximately 27 leased facilities. Restructuring charges of $4.9M (three months) and $47.8M (nine months) are disclosed in aggregate across the Fiscal 2009 and Fiscal 2010 plans and are not split by plan. Termination benefits substantially payable in Q4 fiscal 2010; facility-related liabilities payable through fiscal 2018. | ||||
| 2009-10-31 | restructuring | in_progress | 430 | Global | All segments | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Initiated in Q2 fiscal 2010 (quarter ended 2009-07-31); staff reduction of approximately 430 positions globally and consolidation of approximately 32 leased facilities. Severance additions of $19.8M and facilities additions of $9.7M recorded under this plan in the nine months ended 2009-10-31. Termination benefits substantially payable in Q4 fiscal 2010; facility-related liabilities payable through fiscal 2018. | ||||
| 2009-10-31 | divestiture_reduction | completed | Location Services (LBS) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Location Services division divested in February 2009; no associated headcount disclosed in this filing. | ||||||
| 2009-10-31 | acquisition_addition | announced | 2009-11-02 | 2009-11-02 | Platform Solutions and Emerging Business (PSEB) | USD 20 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of all outstanding shares of PlanPlatform Ltd. completed 2009-11-02 for approximately $19.7 million cash; no headcount added disclosed. | |||
| 2009-10-31 | restructuring | in_progress | 700 | 2009-01-31 | Global | USD 48 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2009 Plan initiated in Q4 FY2009; reduced employees by approx 700 positions globally and consolidated approx 27 leased facilities. Charges of $47.8M recorded for the nine months ended Oct 31, 2009. | |||
| 2009-10-31 | restructuring | in_progress | 430 | 2009-07-01 | Global | USD 48 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2010 Plan initiated in Q2 FY2010; reduced staff by approx 430 positions globally and consolidated approx 32 leased facilities. Included in the total $47.8M restructuring charges for the nine months ended Oct 31, 2009. | |||
| 2009-10-31 | restructuring | in_progress | 700 | 2009-01-31 | Global | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 Plan initiated in Q4 FY2009. Reduced employees by approx 700 positions globally and consolidated approx 27 leased facilities. | ||||
| 2009-10-31 | restructuring | in_progress | 430 | 2009-07-31 | Global | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2010 Plan initiated in Q2 FY2010. Reduced staff by approx 430 positions globally and consolidated approx 32 leased facilities. | ||||
| 2009-10-31 | restructuring | in_progress | USD 4,900,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2009-07-31 | restructuring | in_progress | 430 | Global | All segments | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2010 plan initiated during the quarter ended 2009-07-31: staff reduction of approximately 430 positions globally plus consolidation of up to 32 leased facilities. Severance remainder to be paid substantially in Q3 fiscal 2010; facility liabilities payable through fiscal 2018. Charge not allocated by program — the filing reports combined restructuring charges of $26.4M (three months) and $42.9M (six months) covering both the fiscal 2009 and fiscal 2010 plans. Reserve balance at 2009-07-31 was $27.5M ($16.3M current, $11.2M non-current). | ||||
| 2009-07-31 | restructuring | in_progress | 700 | Global | All segments | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2009 plan initiated in the fourth quarter of fiscal 2009 (prior to this reporting period) and still open at 2009-07-31: approximately 700 positions eliminated globally and consolidation of up to 27 leased facilities. Facility-related liabilities payable through fiscal 2018. Charge not allocated by program; combined six-month charge of $42.9M covers both plans. | ||||
| 2009-07-31 | divestiture_reduction | completed | 2009-02-28 | Location Services (reported as 'Other') | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Location Services division divested in February 2009; no associated headcount figure disclosed. Company states no further revenue is expected from the division. | |||||
| 2009-07-31 | restructuring | in_progress | 430 | 2009-07-31 | Global | USD 26 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated in Q2 FY2010; includes staff reduction and consolidation of up to 32 leased facilities. Charge covers one-time employee termination benefits and facilities-related costs. | |||
| 2009-07-31 | restructuring | in_progress | 700 | 2008-10-01 | Global | USD 17 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated in Q4 FY2009; reduced employees by approx 700 positions globally and consolidated up to 27 leased facilities. Remaining charges in Q2 FY2010 relate to this ongoing program. | |||
| 2009-07-31 | restructuring | in_progress | 700 | 2009-01-31 | Global | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2009 plan initiated in Q4 FY2009. Reduced employees by approx 700 positions globally and consolidated up to 27 leased facilities. | ||||
| 2009-07-31 | restructuring | in_progress | 430 | 2009-07-31 | Global | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2010 plan initiated in Q2 FY2010. Results in staff reduction of approx 430 positions globally and consolidation of up to 32 leased facilities. | ||||
| 2009-07-31 | restructuring | in_progress | USD 26,400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2009-04-30 | restructuring | in_progress | 80 | Global | Corporate and reportable segments | USD 17 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Program initiated in Q4 fiscal 2009 (exact announcement date not disclosed); Q1 fiscal 2010 charges cover consolidation of 15 leased facilities and one-time termination benefits for ~80 positions. Full program targets ~700 positions globally and up to 27 leased facilities. Of $55.6M total accrued restructuring charges, $35.3M paid as of April 30, 2009; facility liabilities payable through fiscal 2018. | |||
| 2009-04-30 | restructuring | announced | 430 | Global | Corporate and reportable segments | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approved and begun in May 2009 (exact announcement date not disclosed): staff reduction of ~430 positions and consolidation of up to 32 leased facilities. Anticipated restructuring and impairment charges of $33M to $40M ($20M–$25M employee termination benefits; $13M–$15M facilities-related), substantially all expensed in Q2 and Q3 fiscal 2010, with cash payments of ~$31M to $38M. | ||||
| 2009-04-30 | restructuring | in_progress | 80 | 2008-11-01 | 2018-01-31 | Global | Corporate and Unallocated | USD 17 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Initiated in Q4 FY2009. Q1 FY2010 charges relate to consolidation of 15 leased facilities and termination benefits for ~80 positions. Facility liabilities expected to be paid through fiscal 2018. | |
| 2009-04-30 | restructuring | announced | 430 | 2009-05-01 | Global | All Segments | USD 37 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Announced in May 2009. Expected to reduce headcount by ~430 positions and consolidate up to 32 leased facilities. Estimated charges $33M-$40M ($20M-$25M severance, $13M-$15M facilities). Cash payments estimated $31M-$38M. | ||
| 2009-04-30 | restructuring | in_progress | 80 | 2008-11-01 | Global | Unallocated/Corporate | USD 17 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges recorded in Q1 FY2010 related to consolidation of 15 leased facilities and termination benefits for approx. 80 positions. Part of a program initiated in Q4 FY2009 reducing total headcount by approx. 700 positions globally. | ||
| 2009-04-30 | restructuring | announced | 430 | 2009-05-01 | Global | All Segments | USD 37 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | New restructuring plan approved in May 2009. Expected to reduce staff by approx. 430 positions and consolidate up to 32 leased facilities. Anticipated charges of $33M-$40M ($20M-$25M for termination benefits, $13M-$15M for facilities). Charges to be expensed in Q2 and Q3 FY2010. | ||
| 2009-04-30 | restructuring | in_progress | USD 16,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2009-01-31 | restructuring | in_progress | 750 | 10% | 2009-01 | 2010-07-31 | Global | Company-wide | USD 40 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Board-approved plan announced January 2009 to eliminate approximately 750 full-time positions (~10% of global workforce) and consolidate up to 27 offices (~180,000 sq ft). $40.2 million charged in Q4 fiscal 2009, which MD&A associates with one-time termination benefits for ~620 positions; the Note 14 roll-forward shows $36.7 million employee termination cost additions and $2.8 million lease termination/asset cost additions. Remaining ~130 positions expected in H1 fiscal 2010 with ~$15-20 million severance plus ~$10-15 million facility consolidation costs. Total plan cost estimated at $65-75 million. Approximately 650 of the 750 affected employees were still employed at January 31, 2009 and included in the reported 7,800 headcount. $1.3 million of termination benefits paid by fiscal year-end; actions to be substantially complete by end of H1 fiscal 2010, with facility-related liabilities payable through fiscal 2018. |
| 2009-01-31 | restructuring | announced | 2008-06 | Manufacturing Solutions (Moldflow) | USD 3 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Plan approved by management in connection with the June 2008 Moldflow acquisition, involving elimination of employees and consolidation of facilities; total reserve of $2.9 million for severance, outplacement and facilities consolidation costs was recorded as an allocation item in purchase price consideration under EITF 95-3. Affected headcount and execution status not disclosed. | ||||
| 2009-01-31 | divestiture_reduction | completed | 2009-01 | 2009-02-13 | Location Services division | subsequent_events f5-10k / GLM-5.3-flash-HTML | Agreement signed January 2009 to divest substantially all assets and liabilities of the Location Services division to an entity controlled by Hale Capital Partners; transaction closed February 13, 2009, after fiscal year-end. Autodesk received warrants exercisable only upon a liquidating event of the buyer. Affected headcount not disclosed; the division generated $22.4 million of net revenue in fiscal 2009. | ||||
| 2009-01-31 | restructuring | in_progress | 750 | 10% | 2009-01 | 2009-07-31 | Worldwide | All segments; includes consolidation of up to 27 leased facilities | USD 40 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Plan targets elimination of approximately 750 positions (~10% of global workforce) and consolidation of up to 27 offices; total estimated cost $65.0-75.0M ($50-55M termination benefits, $15-20M lease termination). $40.2M recorded in Q4 FY2009 covering approximately 620 positions and nine facility consolidations; remaining ~130 positions expected to be charged $15-20M in first half of FY2010. Approximately 650 of the 750 impacted employees were still employed at 2009-01-31. Actions to be substantially completed by end of first half of fiscal 2010. |
| 2009-01-31 | acquisition_addition | completed | 2008-06 | United States (Framingham, Massachusetts) | Manufacturing Solutions (MSD) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for $22.00 per share, approximately $183.5M cash net of cash acquired; headcount added not disclosed. Included a $2.9M acquisition-related restructuring reserve. | ||||
| 2009-01-31 | acquisition_addition | completed | 2008-11 | Canada (Montreal) | Media and Entertainment (M&E) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for approximately $35.1M cash; headcount added not disclosed. | ||||
| 2009-01-31 | acquisition_addition | completed | 2009-01 | United States (Pittsburgh, Pennsylvania) | Manufacturing Solutions (MSD) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for approximately $30.4M cash net of cash acquired; headcount added not disclosed. | ||||
| 2009-01-31 | acquisition_addition | completed | Various | Various | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Seven other acquisitions completed during fiscal 2009 for approximately $115.4M net of cash acquired; individual closing dates and headcount added not disclosed. | |||||
| 2009-01-31 | divestiture_reduction | completed | 2009-01 | 2009-02-13 | Location Services division (reported as 'Other' segment) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent event: agreement entered January 2009, transaction closed 2009-02-13 (after fiscal year-end, before filing). Divested substantially all assets and liabilities to an entity controlled by Hale Capital Partners; Autodesk received warrants for up to a 15% interest. Division net revenue was $22.4M in fiscal 2009. Headcount removed not disclosed. | ||||
| 2009-01-31 | restructuring | in_progress | 750 | 10% | 2009-01 | Global | USD 40 (millions) | Item_1_Business f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | In January 2009, announced restructuring plan to reduce workforce by approximately 750 employees (approx 10% of global workforce). Recorded $40.2 million in restructuring charges related to one-time termination benefits for approx 620 positions and consolidation of leased facilities. Plan expected to reduce annual operating expenses. | ||
| 2009-01-31 | restructuring | in_progress | 750 | 10% | 2009-01-01 | 2010-07-31 | Global | All segments | USD 40 (millions) | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Announced in January 2009 to reduce annual operating expenses. Includes reduction of workforce by approx 750 employees (10% of global workforce) and consolidation of up to 27 leased facilities. $40.2M charge recorded in Q4 FY2009 for one-time termination benefits for approx 620 positions and facility consolidation. Remaining actions expected to be substantially completed by end of first half of fiscal 2010. |
| 2008-10-31 | acquisition_addition | completed | 2008-06-30 | United States (Framingham, Massachusetts) | Manufacturing Solutions | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Moldflow Corporation for approximately $184.9 million net of cash acquired; no employee headcount added disclosed | ||||
| 2008-10-31 | acquisition_addition | completed | 2008-10-31 | Multiple (AI middleware, image-based creation, BIM, sustainable building design, 3D urban modeling, electrical CAD) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six entities acquired during the nine months ended October 31, 2008 for $104.0 million net of cash acquired (two of them during the quarter, $28.2 million); no headcount added disclosed | |||||
| 2008-10-31 | acquisition_addition | announced | 2008-11-17 | 2008-11-17 | Canada (Montreal) | Media and Entertainment | USD 35 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Completed acquisition of substantially all assets of Avid Technology's Softimage business unit for approximately $35.0 million cash; no headcount added disclosed | ||
| 2008-10-31 | acquisition_addition | completed | 2008-06-01 | United States | Manufacturing Solutions | USD 185 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Moldflow Corporation in June 2008 for approximately $184.9 million. Headcount not explicitly disclosed. | |||
| 2008-10-31 | acquisition_addition | completed | 2008-10-31 | Global | Various | USD 28 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of two entities during the quarter ended October 31, 2008 for total consideration of $28.2 million. Headcount not explicitly disclosed. | |||
| 2008-10-31 | acquisition_addition | completed | 2008-10-31 | Global | Various | USD 104 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of six entities during the nine months ended October 31, 2008 (excluding Moldflow) for total consideration of $104.0 million. Headcount not explicitly disclosed. | |||
| 2008-10-31 | acquisition_addition | announced | 2008-11-17 | Canada | Media and Entertainment | USD 35 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of substantially all assets of Avid Technology, Inc.'s Softimage business unit completed November 17, 2008 for approximately $35.0 million. Headcount not explicitly disclosed. | |||
| 2008-10-31 | acquisition_addition | completed | 2008-06-01 | United States | Manufacturing Solutions | USD 185 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Moldflow Corporation completed in June 2008. Headcount not disclosed. | |||
| 2008-10-31 | acquisition_addition | completed | 2008-10-31 | Global | Various | USD 104 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of six entities during the nine months ended Oct 31, 2008. Headcount not disclosed. | |||
| 2008-10-31 | acquisition_addition | announced | 2008-11-17 | Canada | Media and Entertainment | USD 35 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Avid Technology's Softimage business unit completed Nov 17, 2008. Headcount not disclosed. | |||
| 2008-07-31 | acquisition_addition | completed | 2008-06-30 | United States (Framingham, Massachusetts) | Manufacturing Solutions | USD 16 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Moldflow Corporation for $22.00/share (~$183.1M cash net of cash acquired); $16.2M in-process R&D expensed. No acquired-employee headcount disclosed. | |||
| 2008-07-31 | acquisition_addition | completed | 2008-06-30 | Multiple (AI middleware, image-based creation, building information modeling, sustainable building design) | USD 1 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Four entities acquired during the quarter for $74.6M total consideration net of cash acquired; $0.6M in-process R&D expensed. No acquired-employee headcount disclosed. | ||||
| 2008-07-31 | acquisition_addition | completed | 2008-06-01 | United States | Manufacturing Solutions | USD 183 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Moldflow Corporation completed in June 2008 for approximately $183.1 million cash. Specific headcount added not disclosed. | |||
| 2008-07-31 | acquisition_addition | completed | 2008-07-31 | Global | Various | USD 75 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of four other entities during the quarter ended July 31, 2008 for total consideration of $74.6 million. Specific headcount added not disclosed. | |||
| 2008-07-31 | acquisition_addition | completed | 2008-06-01 | United States | Manufacturing Solutions | USD 183 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Moldflow Corporation for approx. $183.1 million cash. Headcount not disclosed. | |||
| 2008-07-31 | acquisition_addition | completed | 2008-07-31 | Global | Various | USD 75 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of four other entities for total consideration of $74.6 million. Headcount not disclosed. | |||
| 2008-04-30 | restructuring | completed | USD 9 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | MD&A discloses $8.9 million spent in Q1 FY2009 on cost reduction initiatives including workforce reductions; no employee count, geography, or completion timing disclosed. | ||||||
| 2008-04-30 | restructuring | completed | USD 9 (millions) | MD&A f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Cost reduction initiatives including workforce reductions; specific headcount not disclosed. | ||||||
| 2008-04-30 | restructuring | completed | USD 9 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Spent $8.9 million on cost reduction initiatives including workforce reductions. | ||||||
| 2008-01-31 | acquisition_addition | completed | 2008-01-14 | France | Architecture, Engineering and Construction Division (Design Solutions Segment) | USD 43 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of Robobat S.A. (headquartered in Grenoble, France) valued at $42.5 million; workforce added through the combination not quantified. Acquisition integration expected to be completed in Q2 fiscal 2009. | |||
| 2008-01-31 | restructuring | in_progress | 2008-01-14 | France | Architecture, Engineering and Construction Division (Design Solutions Segment) | USD 1 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Plan approved by management in connection with the January 14, 2008 Robobat acquisition close; involves eliminating Robobat employee positions. Total estimated cost $0.9 million for severance and outplacement; reserve established as a purchase-price allocation item under EITF 95-3. Number of positions not disclosed; no completion date given for the plan. | |||
| 2008-01-31 | acquisition_addition | completed | 2007-06 | United Kingdom | Architecture, Engineering and Construction Division (Design Solutions Segment) | USD 26 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired NavisWorks (UK) Limited in June 2007 for cash consideration of approximately $26.0 million plus a $2.6 million note payable due June 2008; workforce added through the combination not quantified. | |||
| 2008-01-31 | acquisition_addition | completed | 2008-01-02 | United States and China | Design Solutions Segment | USD 14 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Step acquisition of the remaining 72% of Hanna Strategies Holdings, Inc. (28% equity-method stake held since April 2006) for $13.5 million net of cash acquired; software development firm with operations in the U.S. and China. Workforce added through the combination not quantified. | |||
| 2008-01-31 | acquisition_addition | completed | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Six additional unnamed acquisitions completed during fiscal 2008 (in addition to Hanna Strategies, which is captured separately); the filer states the seven 'other acquisitions' including Hanna Strategies totaled approximately $83.7 million net of cash acquired. No headcount disclosed. | |||||||
| 2008-01-31 | acquisition_addition | completed | 2007-06 | United Kingdom | Architecture, Engineering and Construction Division (Design Solutions Segment) | USD 29 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cash consideration of approximately $26.0 million plus a $2.6 million note; headcount added not disclosed | |||
| 2008-01-31 | acquisition_addition | completed | 2008-01-14 | France | Architecture, Engineering and Construction Division (Design Solutions Segment) | USD 43 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition valued at $42.5 million; headcount added not disclosed | |||
| 2008-01-31 | acquisition_addition | completed | 2008-01-02 | United States; China; India | Design Solutions Segment | USD 14 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase of remaining 72% interest for $13.5 million net of cash, consolidating a previously held 28% equity stake; headcount added not disclosed | |||
| 2008-01-31 | acquisition_addition | completed | Various | Design Solutions Segment and Media and Entertainment Segment | USD 84 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Seven other acquisitions completed during fiscal 2008 for approximately $83.7 million net of cash acquired; individual closing dates and headcount added not disclosed | ||||
| 2008-01-31 | restructuring | in_progress | 2008-01-14 | France | Architecture, Engineering and Construction Division (Design Solutions Segment) | USD 1 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Restructuring reserve established at acquisition for severance and outplacement costs from eliminating Robobat employees; number of employees affected not disclosed | |||
| 2008-01-31 | restructuring | completed | 2008-01-14 | France | Architecture, Engineering and Construction | USD 1 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Restructuring reserve established for Robobat acquisition involving elimination of employees. Total estimated cost $0.9 million for severance and outplacement. | |||
| 2008-01-31 | restructuring | completed | 2006-03-01 | Global | Media and Entertainment; Design Solutions | USD 9 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Restructuring reserve established for Alias acquisition. Total estimated cost $9.4 million (revised from $11.1 million). Actual costs incurred were less than originally estimated. | |||
| 2008-01-31 | restructuring | completed | 2008-01-14 | France | Architecture, Engineering and Construction | USD 1 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Robobat Restructuring Plan involving elimination of employees. Total estimated cost $0.9 million for severance and outplacement. | |||
| 2008-01-31 | restructuring | completed | 130 | 2006-01-10 | 2007-07-31 | Worldwide | Manufacturing Solutions; Media and Entertainment | USD 9 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Alias Restructuring Plan involving termination of approximately 130 positions worldwide. Estimated cost for severance and outplacement was $8.8 million. Integration completed during second quarter of fiscal 2007. | |
| 2007-10-31 | acquisition_addition | completed | 2007-06-01 | 2007-06-30 | United Kingdom | Design Solutions — Architecture, Engineering and Construction Division | USD 29 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cash consideration ~$26.0M plus $2.6M note; headcount added not disclosed. Purchase price allocation includes goodwill of $9.3M. | ||
| 2007-10-31 | acquisition_addition | completed | 2007-08-01 | 2007-10-31 | Multiple — five acquisitions completed during the quarter | USD 45 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Five acquisitions completed for ~$44.7M net of cash acquired; individual targets and headcount added not disclosed. | |||
| 2007-10-31 | acquisition_addition | announced | 2007-11-01 | 2008-01-31 | United States, China, India | Design Solutions | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire remaining 72% of Hanna Strategies; expected to close in Q4 fiscal 2008. Headcount not disclosed. | |||
| 2007-10-31 | acquisition_addition | announced | 2007-11-15 | 2008-01-31 | Design Solutions — Architecture, Engineering and Construction Division | USD 43 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement to acquire Robobat, S.A. for ~$42.5M cash subject to working capital adjustment; expected to close Q4 FY2008 or Q1 FY2009. Headcount not disclosed. | |||
| 2007-10-31 | acquisition_addition | completed | 2007-06-01 | United Kingdom | Design Solutions | USD 26 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of NavisWorks (UK) Limited for cash consideration of approximately $26.0 million. Headcount not disclosed. | |||
| 2007-10-31 | acquisition_addition | completed | 2007-10-01 | Global | Various | USD 45 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Completed five acquisitions during the three months ended October 31, 2007 for approximately $44.7 million. Headcount not disclosed. | |||
| 2007-07-31 | acquisition_addition | completed | 2007-06-01 | United Kingdom | Design Solutions | USD 26 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of NavisWorks (UK) Limited for cash consideration of approximately $26.0 million and a note payable of $2.6 million. Headcount not explicitly disclosed. | |||
| 2007-01-31 | restructuring | completed | 130 | 2006-01 | 2007-01-31 | Worldwide | Alias operations across the Media and Entertainment Segment and the Design Solutions Segment | USD 11 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan approved in Q4 fiscal 2006 in connection with the January 10, 2006 Alias acquisition; reserve established in purchase accounting under EITF 95-3. Involved elimination of approximately 130 Alias positions worldwide, ~$8.8M severance/outplacement plus ~$2.3M facility exit and asset abandonment costs. Fiscal 2007 activity: $0.1M additions and $5.7M of charges utilized, with a $1.7M favorable reserve adjustment in Q3 FY2007 because actual termination costs were lower than estimated. Employee-termination reserve fully utilized by fiscal year-end; only $0.4M of lease/asset costs remained at January 31, 2007. | |
| 2007-01-31 | acquisition_addition | completed | 2006-03 | 2006-03 | Platform Technology Division, Design Solutions Segment | USD 46 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Cash consideration for Constructware of approximately $45.7 million (March 2006); acquired collaborative technology integrated into the Platform Technology Division of the Design Solutions Segment. Employee headcount added through the acquisition was not disclosed. Purchase accounting included a $0.4 million restructuring reserve. | |||
| 2007-01-31 | acquisition_addition | announced | 2007-05 | Architecture, Engineering and Construction Segment (segment structure effective fiscal 2008) | USD 25 (millions) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Agreement in May 2007 to acquire NavisWorks Limited for approximately $25 million cash, subject to a working capital adjustment; expected to close in the second or third quarter of fiscal 2008. Employee headcount not disclosed. | ||||
| 2007-01-31 | restructuring | completed | 130 | 2006-01-31 | 2007-01-31 | Worldwide | Media and Entertainment Segment and Manufacturing Solutions Division (Design Solutions Segment) | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Alias Restructuring Plan approved in Q4 of fiscal 2006 following the January 2006 Alias acquisition; total estimated cost $11.1M ($8.8M severance for approximately 130 positions, $2.3M facility and asset costs). Charge figure is total plan cost; fiscal 2007 charges utilized were $5.6M and a $1.7M downward adjustment was recorded. Substantially all actions completed by Q4 of fiscal 2007. | |
| 2007-01-31 | restructuring | in_progress | 2004-01-31 | 2012-01-31 | Worldwide | Corporate | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2004 Plan (total cost $27.5M) — employee separations were completed in fiscal 2005; only fiscal 2007 activity is lease-termination costs ($0.5M additions, $0.6M utilized), with remaining lease obligations expiring through fiscal 2012. No employees affected in fiscal 2007. | ||
| 2007-01-31 | restructuring | in_progress | 2002-07-31 | 2015-01-31 | Worldwide (primarily United Kingdom offices) | Corporate | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2002 Plan — fiscal 2007 activity consists of lease-termination additions of $1.1M ($0.9M utilized) for closed offices; no employee separations in fiscal 2007. Remaining obligations expire through fiscal 2015. | ||
| 2007-01-31 | acquisition_addition | completed | 2006-03-31 | 2006-03-31 | United States | Platform Technology Division, Design Solutions Segment | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Emerging Solutions, Inc. (Constructware) acquired for approximately $45.7M cash in March 2006; acquired headcount not disclosed. | |||
| 2007-01-31 | restructuring | completed | 316 | 2004-11-01 | 2006-01-31 | Worldwide | USD 24 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 Plan. Actions completed during the fourth quarter of fiscal 2005. Charge relates to employee termination costs for 316 employees worldwide (186 in the US, 130 outside the US). | ||
| 2007-01-31 | restructuring | in_progress | 2006-01-10 | Worldwide | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Alias Restructuring Plan. Approved in Q4 FY2006. Substantially all actions completed by Q4 FY2007. Involves termination of approximately 130 positions worldwide. | ||||
| 2007-01-31 | restructuring | completed | 316 | 2004-10-01 | 2005-10-31 | Worldwide | USD 24 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2004 Plan: 316 employees terminated (186 US, 130 outside US). Actions completed during fourth quarter of fiscal 2005. Charge of $23.7 million recorded in fiscal 2005. | ||
| 2007-01-31 | restructuring | completed | 2006-01-10 | 2007-07-31 | Worldwide | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Alias Restructuring Plan: Elimination of employee positions, facilities and fixed assets. Total estimated cost $11.1 million. Substantially all actions completed by fourth quarter of fiscal 2007. | |||
| 2006-10-31 | restructuring | completed | 2006-10-31 | Constructware (Design Solutions Segment — Platform Technology Division) | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan approved during Q1 fiscal 2007 (Feb–Apr 2006); announcement date not disclosed. Primarily elimination of Constructware employee positions; reserve established as purchase-price adjustment under EITF 95-3, so no restructuring expense recorded. All actions completed as of October 31, 2006. No employee count disclosed. | ||||
| 2006-10-31 | restructuring | in_progress | 2007-01-31 | Alias (Media and Entertainment Segment) | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan approved during Q4 fiscal 2006 (Nov 2005–Jan 2006); announcement date not disclosed. Covers elimination of Alias employee positions, facilities and fixed assets; reserve established as purchase-price adjustment under EITF 95-3. Substantially all actions expected complete by Q4 fiscal 2007 (period ending January 31, 2007). Reserve balance of $0.9M remained at October 31, 2006 after a $1.7M reduction. No employee count disclosed. | ||||
| 2006-10-31 | restructuring | completed | 2006-03-01 | 2006-10-31 | Global | Design Solutions | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Constructware Restructuring Plan. Total estimated cost $0.6 million. Substantially all actions completed by end of second quarter fiscal 2007. | ||
| 2006-10-31 | restructuring | in_progress | 2005-11-01 | 2007-01-31 | Global | Media and Entertainment | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Alias Restructuring Plan. Total estimated cost $11.1 million. Substantially all actions expected to be completed by fourth quarter fiscal 2007. $1.7 million adjustment recorded in Q3 2007 due to lower actual costs. | ||
| 2006-10-31 | restructuring | completed | 2004-11-01 | 2005-10-31 | Global | Corporate | USD 28 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 Plan. Total cost $27.5 million. Actions completed during fourth quarter fiscal 2005. Remaining liabilities relate to lease terminations and employee termination costs. | ||
| 2006-10-31 | restructuring | completed | 2002-08-01 | 2003-01-31 | Global | Corporate | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2002 Plan. Remaining outstanding liabilities relate to on-going lease termination costs. | |||
| 2006-10-31 | restructuring | completed | 2006-02-01 | 2006-10-31 | Global | Constructware | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Constructware Restructuring Plan primarily involving elimination of employee positions. All actions completed as of Oct 31, 2006. | ||
| 2006-10-31 | restructuring | in_progress | 2005-11-01 | 2007-01-31 | Global | Alias | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Alias Restructuring Plan involving elimination of employee positions, facilities and fixed assets. Substantially all actions completed by Q4 FY2007. | ||
| 2006-10-31 | restructuring | in_progress | 2004-11-01 | 2012-01-31 | Global | Corporate | USD 28 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 Plan resulting in workforce reduction and office closures. Remaining liabilities relate to employee termination costs and operating lease agreements. | ||
| 2006-10-31 | restructuring | in_progress | 2002-05-01 | 2015-01-31 | Global | Corporate | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2002 Plan including employee terminations and facility closures. Remaining liabilities relate to on-going lease termination costs. | |||
| 2006-07-31 | restructuring | completed | 2006-07-31 | Design Solutions | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approved in Q1 fiscal 2007; plan primarily involved eliminating Constructware employee positions. Reserve established as a purchase-price adjustment under EITF 95-3, so no restructuring expense was recorded. Substantially all actions completed during the quarter ended July 31, 2006. No employee count disclosed. | ||||
| 2006-07-31 | restructuring | in_progress | 2008-01-31 | Media and Entertainment | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Alias Restructuring Plan approved in Q4 fiscal 2006, covering elimination of Alias employee positions, facilities and fixed assets. Reserve established as a purchase-price adjustment under EITF 95-3. Six months ended July 31, 2006: $4.6M of charges utilized; $3.1M reserve remaining at quarter end. Substantially all actions expected complete by Q4 fiscal 2007. No employee count disclosed. | ||||
| 2006-07-31 | acquisition_addition | completed | Design Solutions — Platform Technology Division and Other | USD 46 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Emerging Solutions, Inc. (Constructware) completed in March 2006 for approximately $45.7M cash consideration; no acquired headcount disclosed. | |||||
| 2006-07-31 | acquisition_addition | announced | United Kingdom | Design Solutions | USD 25 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement to acquire NavisWorks Limited announced in May 2007 for approximately $25M cash, subject to working capital adjustment; expected to close in Q2 or Q3 fiscal 2008. No headcount disclosed. | ||||
| 2006-07-31 | restructuring | in_progress | 2006-03-01 | 2007-07-31 | Global | Design Solutions | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Constructware Restructuring Plan. Total estimated cost $0.6 million. Substantially all actions completed during Q2 FY2007. No expense recorded as reserve established at acquisition. | ||
| 2006-07-31 | restructuring | in_progress | 2005-10-01 | 2007-10-31 | Global | Media and Entertainment | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Alias Restructuring Plan. Total estimated cost $11.1 million. Substantially all actions completed by Q4 FY2007. Reserve established at acquisition. | ||
| 2006-07-31 | restructuring | in_progress | 402 | 2004-10-01 | 2012-01-31 | Global | Global | USD 28 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 Plan. Elimination of 402 positions and closure of offices. Total cost $27.5 million. Actions completed Q4 FY2005. Remaining liabilities relate to leases expiring FY2007-FY2012. | |
| 2006-07-31 | restructuring | in_progress | 2002-05-01 | 2015-01-31 | Global | Global | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2002 Plan. Employee terminations and facility closures. Actions completed H1 FY2003. Remaining liabilities relate to leases expiring FY2007-FY2015. | |||
| 2006-07-31 | restructuring | completed | 2006-03-01 | 2006-07-31 | Design Solutions | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Constructware Restructuring Plan: elimination of employee positions. Substantially all actions completed during the second quarter of fiscal 2007. | |||
| 2006-07-31 | restructuring | in_progress | 2005-11-01 | 2006-11-30 | Media and Entertainment | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Alias Restructuring Plan: elimination of employee positions, facilities and fixed assets. Substantially all actions completed by the fourth quarter of fiscal 2007. | |||
| 2006-07-31 | restructuring | in_progress | 402 | 2004-11-01 | Worldwide | USD 28 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 Plan: elimination of 402 positions and closure of offices. Actions completed during Q4 FY2005; remaining liabilities relate to termination costs and leases. | |||
| 2006-07-31 | restructuring | in_progress | 2002-05-01 | Worldwide | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2002 Plan: employee terminations and facility closures. Actions completed during first half of FY2003; remaining liabilities relate to lease termination costs. | |||||
| 2006-04-30 | acquisition_addition | completed | 2006-03-31 | United States | Design Solutions — Platform Technology Division and Other | USD 46 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cash consideration of approximately $45.7 million; headcount added not disclosed. Includes a $1.0 million contingent amount payable over two years tied to continued employment of key employees, excluded from purchase price. | |||
| 2006-04-30 | restructuring | in_progress | 2006-07-31 | Constructware (acquired entity) | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approved during the current fiscal quarter; involves elimination of Constructware employee positions. Reserve established as a purchase-price adjustment under EITF 95-3, so no restructuring expense is recorded. Employee count not disclosed; substantially all actions expected complete by Q2 fiscal 2007. | ||||
| 2006-04-30 | restructuring | in_progress | Alias (acquired entity) — Media and Entertainment and Design Solutions segments | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approved during the fourth quarter of fiscal 2006; covers elimination of Alias employee positions, facilities and fixed assets. Reserve established as purchase-price adjustment under EITF 95-3, so no restructuring expense recorded. Employee count not disclosed; $3.8 million of employee termination reserve utilized during the quarter, leaving $3.9 million balance at April 30, 2006. | |||||
| 2006-04-30 | restructuring | in_progress | 2006-03-01 | 2007-06-30 | Global | Design Solutions | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Constructware Restructuring Plan. Total estimated cost $0.6 million. Substantially all actions expected to be completed by second quarter of fiscal 2007. Employee positions eliminated. | ||
| 2006-04-30 | restructuring | in_progress | 2005-11-01 | Global | Media and Entertainment | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Alias Restructuring Plan. Total estimated cost $11.1 million. Involves elimination of employee positions, facilities and fixed assets. Approved in Q4 FY2006. | |||
| 2006-04-30 | restructuring | completed | 402 | 2004-08-01 | 2005-12-31 | Global | Corporate | USD 28 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 Plan. Elimination of 402 positions and closure of offices worldwide. Total cost $27.5 million. Actions completed during Q4 FY2005. | |
| 2006-04-30 | restructuring | completed | 2002-05-01 | 2003-06-30 | Global | Corporate | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2002 Plan. Employee terminations and closure of facilities. Actions completed during first half of fiscal 2003. | |||
| 2006-04-30 | restructuring | in_progress | 2006-03-31 | 2007-06-30 | Global | Design Solutions | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Constructware Restructuring Plan: Elimination of employee positions directly resulting from acquisition. Total estimated cost $0.6 million. Substantially all actions expected to be completed by Q2 FY2007. | ||
| 2006-04-30 | restructuring | in_progress | 2005-10-31 | Global | Media and Entertainment | USD 11 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Alias Restructuring Plan: Elimination of employee positions, facilities and fixed assets. Total estimated cost $11.1 million. Approved in Q4 FY2006. | |||
| 2006-04-30 | restructuring | in_progress | 402 | 2004-07-01 | Global | Corporate | USD 28 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 Plan: Elimination of 402 positions and closure of offices worldwide. Total cost $27.5 million. Actions completed in Q4 FY2005; remaining liabilities relate to lease termination costs. | ||
| 2006-04-30 | restructuring | in_progress | 2002-04-01 | Global | Corporate | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2002 Plan: Employee terminations and closure of facilities. Actions completed in H1 FY2003; remaining liabilities relate to lease termination costs. | ||||
| 2006-01-31 | acquisition_addition | completed | 517 | 2006-01-10 | Media and Entertainment Segment; Manufacturing Solutions Division (Design Solutions Segment) | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Headcount added via acquisition of Alias Systems Holdings, Inc., closed January 10, 2006 for $196.8 million cash; included in the 4,813 year-end total. Alias integrated into Media and Entertainment Segment and Manufacturing Solutions Division. | ||||
| 2006-01-31 | restructuring | in_progress | 130 | 2006-01 | 2007-01-31 | Worldwide | Alias operations — Media and Entertainment Segment and Manufacturing Solutions Division (Design Solutions Segment) | USD 11 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Alias Restructuring Plan implemented in Q4 fiscal 2006 directly resulting from the Alias acquisition, per EITF 95-3; approximately 130 positions worldwide at ~$8.8M severance/outplacement plus ~$2.3M facility exits and asset abandonments; reserve was reflected in the purchase price allocation. Fiscal 2006 additions of $11.1M split $6.7M Media & Entertainment and $4.4M Design Solutions; $3.4M utilized, leaving $7.7M reserve at January 31, 2006. Legacy Fiscal 2004 and Fiscal 2002 restructuring plans had no new workforce actions in fiscal 2006 (only $7.3M reserve utilization). | |
| 2006-01-31 | acquisition_addition | completed | 517 | 2006-01-10 | 2006-01-10 | Global | Media and Entertainment Segment; Manufacturing Solutions Division | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Alias Systems Holdings acquired January 10, 2006 for $196.8 million cash; 517 employees added per Item 1 headcount disclosure. | ||
| 2006-01-31 | restructuring | in_progress | 130 | 2006-01-31 | 2007-01-31 | Worldwide | Alias (Media and Entertainment Segment and Manufacturing Solutions Division) | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approved in Q4 FY2006; $11.1M total estimated cost comprising ~$8.8M severance for ~130 positions and ~$2.3M facility/asset costs. Reserve established in Alias purchase price allocation, so utilization is not recorded as restructuring expense. Substantially complete by Q4 FY2007. Announcement date is the fiscal quarter of approval; exact date not disclosed. | |
| 2006-01-31 | acquisition_addition | announced | 2006-02-28 | 2006-04-30 | United States | Platform Technology Division and Other, Design Solutions Segment | USD 46 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Agreement to acquire Constructware for approximately $46 million cash, subject to working capital adjustment; expected to close in Q1 FY2007. Headcount not disclosed. Announcement date approximate (February 2006 per filing). | ||
| 2006-01-31 | restructuring | completed | 130 | 2006-01-10 | 2007-01-31 | Worldwide | Alias Systems Holdings, Inc. | USD 11 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Resulting from acquisition of Alias. Includes termination of approx. 130 positions (severance/outplacement $8.8M) and facility exit/asset abandonment ($2.3M). Substantially all actions expected to be completed by Q4 FY2007. | |
| 2006-01-31 | restructuring | completed | 2004-11-01 | 2005-01-31 | Worldwide | Corporate | USD 27 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 Plan actions completed by end of fiscal 2005. FY2006 charges were zero as plan was completed. FY2005 charges included $26.7M net restructuring charges (primarily employee termination costs for 316 employees and facility closures). | ||
| 2006-01-31 | restructuring | in_progress | 130 | 2005-11-01 | 2007-01-31 | Worldwide | Alias Systems Holdings, Inc. | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Alias Restructuring Plan approved in Q4 FY2006. Includes 130 position eliminations ($8.8M severance/outplacement) and facility/asset exits ($2.3M). Expected completion by Q4 FY2007. | |
| 2006-01-31 | acquisition_addition | completed | 517 | 2006-01-01 | 2006-01-01 | Worldwide | Alias Systems Holdings, Inc. | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Alias Systems Holdings, Inc. closed in January 2006, adding 517 employees to the workforce. | ||
| 2005-10-31 | restructuring | completed | 2004-11-01 | 2005-01-31 | Worldwide | Various | USD 28 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 Plan approved in Q4 FY2004 to eliminate 402 positions and close offices. Actions completed in Q4 FY2005. Total cost $27.5M ($23.4M termination benefits, $4.0M lease termination). | ||
| 2005-10-31 | restructuring | completed | 2002-08-01 | 2003-07-31 | Worldwide | Various | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2002 Plan approved in Q2 FY2002. Actions completed in first half of FY2003. Remaining liabilities relate to ongoing lease termination costs. | |||
| 2005-10-31 | restructuring | completed | 402 | 2004-11-01 | 2005-01-31 | Worldwide | Various | USD 28 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 Plan approved in Q4 FY2004. Actions completed during Q4 FY2005. Total cost $27.5M including $23.4M termination benefits and $4.0M lease termination costs. | |
| 2005-10-31 | acquisition_addition | completed | 2005-06-17 | 2005-06-17 | Switzerland | Infrastructure Solutions Division | USD 24 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of c-plan AG. Headcount not explicitly disclosed. | ||
| 2005-10-31 | acquisition_addition | completed | 2005-06-15 | 2005-06-15 | Israel | Media and Entertainment Segment | USD 15 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of certain assets of Colorfront Ltd. Headcount not explicitly disclosed. | ||
| 2005-10-31 | acquisition_addition | completed | 2005-03-31 | 2005-03-31 | Germany | Manufacturing Solutions Division | USD 17 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of certain assets of Compass Systems GmbH. Headcount not explicitly disclosed. | ||
| 2005-10-31 | acquisition_addition | completed | 2005-08-01 | 2005-08-01 | United States | Manufacturing Solutions Division | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Solid Dynamics, SA. Headcount not explicitly disclosed. | |||
| 2005-10-31 | acquisition_addition | completed | 2005-10-01 | 2005-10-01 | United States | Manufacturing Solutions Division | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Engineering Intent Corporation. Headcount not explicitly disclosed. | |||
| 2005-07-31 | restructuring | completed | 402 | 2004-10-01 | 2005-01-31 | Worldwide | Various | USD 28 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 Plan approved in Q4 FY2004. Actions completed in Q4 FY2005. Total cost $27.5M ($23.4M termination benefits, $4.0M lease termination). 402 positions eliminated. | |
| 2005-07-31 | acquisition_addition | completed | 2005-06-17 | Switzerland | Infrastructure Solutions Division | USD 24 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of c-plan AG. Headcount not explicitly disclosed. | |||
| 2005-07-31 | acquisition_addition | completed | 2005-06-15 | Israel | Media and Entertainment Segment | USD 15 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Colorfront Ltd. Headcount not explicitly disclosed. | |||
| 2005-07-31 | acquisition_addition | completed | 2005-03-31 | Germany | Manufacturing Solutions Division | USD 17 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Compass Systems GmbH. Headcount not explicitly disclosed. | |||
| 2005-07-31 | restructuring | completed | 402 | 2004-10-01 | 2006-01-31 | Worldwide | Various (Design Solutions, Media and Entertainment, Unallocated) | USD 28 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 Plan approved in Q4 FY2004. Actions completed in Q4 FY2005. Remaining liabilities relate to lease termination costs and employee termination costs expected to be fully utilized by end of FY2006. | |
| 2005-07-31 | acquisition_addition | completed | 2005-06-17 | Switzerland | Design Solutions (Infrastructure Solutions Division) | USD 24 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of c-plan AG. Headcount not explicitly disclosed. | |||
| 2005-07-31 | acquisition_addition | completed | 2005-06-15 | Israel | Media and Entertainment | USD 15 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of certain assets of Colorfront Ltd. Headcount not explicitly disclosed. | |||
| 2005-07-31 | acquisition_addition | completed | 2005-03-31 | Germany | Design Solutions (Manufacturing Solutions Division) | USD 17 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of certain assets of Compass Systems GmbH. Headcount not explicitly disclosed. | |||
| 2005-04-30 | acquisition_addition | completed | 2005-03-31 | 2005-03-31 | Europe | Design Solutions — Manufacturing Solutions Division | USD 17 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase price for certain assets of a European data management developer; no headcount added disclosed. Goodwill of $5.8 million assigned to Manufacturing Solutions Division. | ||
| 2005-04-30 | acquisition_addition | announced | 2005-04-30 | Media and Entertainment | USD 14 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement entered in April 2005 to acquire substantially all assets of a color correction technology developer; expected to close in Q2 fiscal 2006. No headcount disclosed; announcement date stated only as month. | ||||
| 2005-04-30 | acquisition_addition | announced | 2005-05 | Europe | Design Solutions — Infrastructure Solutions Division | USD 18 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter agreement (May 2005) to acquire all shares of a European GIS company for approximately $18.0 million plus net working capital at closing; expected to close in Q2 fiscal 2006. No headcount disclosed. | |||
| 2005-04-30 | restructuring | completed | 2004-11-01 | 2005-01-31 | Worldwide | Various | USD 28 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 restructuring plan approved in Q4 2004 involving elimination of 402 positions and office closures. Actions completed during Q4 fiscal 2005. No new restructuring charges in Q1 2006. | ||
| 2005-04-30 | acquisition_addition | completed | 2005-03-31 | 2005-03-31 | Europe | Design Solutions | USD 17 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Compass Systems GmbH assets on March 31, 2005 for $16.5 million. Headcount not explicitly disclosed. | ||
| 2005-04-30 | restructuring | completed | 2004-11-01 | 2005-01-31 | Worldwide | Various | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 restructuring plan (402 positions eliminated, $27.5M total cost) completed in Q4 FY2005. No new charges in Q1 FY2006; only utilization of existing reserves. | |||
| 2005-04-30 | acquisition_addition | completed | 2005-03-31 | 2005-03-31 | Europe | Design Solutions | USD 17 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired assets of Compass Systems GmbH. Headcount not explicitly disclosed. | ||
| 2005-01-31 | restructuring | completed | 316 | 2003-11 | 2005-01-31 | Worldwide (186 in the United States, 130 outside the United States) | Company-wide (position eliminations and office closures) | USD 24 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal 2005 activity under the plan approved by the Board during fiscal Q4 2004 (announcement_date reflects quarter start; quarter ran 2003-11-01 to 2004-01-31). Fiscal 2005 charge comprises $19.8M employee termination costs for 316 employees and $3.9M facility closures. Plan targeted ~600 position eliminations plus office closures; targeted efficiencies achieved partly through attrition. Completed by end of fiscal 2005. Cumulative plan figures: $27.5M charges (vs. $37.0M originally estimated) and 402 involuntary terminations worldwide (86 in fiscal 2004 plus 316 in fiscal 2005). Expected pretax savings ~$9.3M per quarter (~$37M annualized). Fiscal 2005 additions by segment (Note 11): Design Solutions $10.4M, Discreet $5.8M, unallocated $7.4M; plan accrual balance at 2005-01-31 was $6.3M. | |
| 2005-01-31 | plant_closure | completed | Primarily United Kingdom | Office closures (facilities) under fiscal 2002 restructuring plan | USD 3 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | No new employee terminations in fiscal 2005. Charge reflects additional lease obligations for offices closed under the fiscal 2002 plan (closures effected in prior years), as UK commercial real estate weakness prevented favorable lease buy-outs or subleases at prior estimates. Note 9 roll-forward shows $3.1M fiscal 2005 additions under the 2002 plan; MD&A describes approximately $3.0M. Total company restructuring accrual at 2005-01-31: $13.1M ($8.7M office closure, $4.4M employee termination). | ||||
| 2005-01-31 | acquisition_addition | completed | 2004-04 | Design Solutions Segment — Manufacturing Solutions Division | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Asset purchase of MechSoft.com, Inc. for approximately $6.5 million cash; tools enabling users to embed engineering calculations in designs, to be integrated into future Autodesk Inventor Series releases. Headcount acquired not disclosed. | |||||
| 2005-01-31 | acquisition_addition | completed | 2004-05 | Discreet Segment | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Acquisition of Unreal Pictures providing character design software (Character Studio, integrated into 3ds max in October 2004) and a software development team. Headcount acquired not disclosed. | |||||
| 2005-01-31 | acquisition_addition | completed | 2004-06 | Design Solutions Segment — Infrastructure Solutions Division | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Asset acquisition of DESC, Inc. providing initial entry into the disaster response market with applications built on Autodesk MapGuide. Headcount acquired not disclosed. Aggregate fiscal 2005 business combinations, net of cash acquired, were $11.75 million (cash flow statement). | |||||
| 2005-01-31 | acquisition_addition | announced | 2005-02 | Europe (Compass Systems GmbH) | Data management solutions for small- and medium-size manufacturers | subsequent_events f5-10k / GLM-5.3-flash-HTML | Post-year-end agreement (February 2005) to acquire assets of Compass Systems GmbH for approximately $16.5 million to accelerate Autodesk's data management offering; Compass was 50.1% owned by Mensch und Machine, a large Autodesk reseller. Headcount not disclosed. | ||||
| 2005-01-31 | restructuring | completed | 316 | 2004-01-31 | 2005-01-31 | Worldwide (186 United States, 130 outside United States) | Corporate-wide | USD 20 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2005 activity under the fiscal 2004 restructuring plan, approved by the Board in Q4 of fiscal 2004; plan completed by end of fiscal 2005. Cumulative plan terminations were 402 worldwide (316 in FY2005, 86 in FY2004) versus ~600 originally planned. | |
| 2005-01-31 | plant_closure | completed | 2004-01-31 | 2005-01-31 | Worldwide | Corporate-wide (office closures) | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2005 facility-closure costs under the fiscal 2004 restructuring plan; includes lease losses and write-offs of leasehold improvements and equipment. No employee count disclosed for this component. | ||
| 2005-01-31 | plant_closure | in_progress | 2002-01-31 | Primarily United Kingdom and other international offices | Corporate-wide (office closures) | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Additional office-closure charges recorded in FY2005 under the older fiscal 2002 restructuring plan; amount reflects current-fiscal-year activity only. Charge driven by weak commercial real estate markets preventing favorable lease buy-outs or subleases. | |||
| 2005-01-31 | acquisition_addition | completed | 2004-04-01 | Design Solutions Segment — Manufacturing Solutions Division | USD 7 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition completed April 2004 for approximately $6.5 million in cash; acquired headcount not disclosed. Charge value is purchase consideration, not a severance charge. | ||||
| 2005-01-31 | acquisition_addition | completed | 2004-05-01 | Discreet Segment (Media and Entertainment) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Unreal Pictures (Character Studio technology), integrated into 3ds max in October 2004; purchase price and acquired headcount not disclosed. | |||||
| 2005-01-31 | acquisition_addition | completed | 2004-06-01 | Design Solutions Segment — Infrastructure Solutions Division | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition of DESC, Inc. (disaster response applications built on Autodesk MapGuide); purchase price and acquired headcount not disclosed. | |||||
| 2005-01-31 | acquisition_addition | announced | 2005-02-01 | Europe | Design Solutions Segment — data management solutions | USD 17 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | February 2005 agreement to acquire assets of Compass Systems GmbH for approximately $16.5 million; announced after fiscal year-end, before filing date. Charge value is purchase consideration. Compass was 50.1% owned by Mensch und Machine, an Autodesk reseller. | |||
| 2005-01-31 | restructuring | completed | 316 | 2004-11-01 | 2005-01-31 | Worldwide | Design Solutions and Discreet Segments | USD 27 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 restructuring plan completed by end of fiscal 2005. 316 employees terminated (186 US, 130 non-US). Total charges $26.7 million ($19.8M employee termination, $3.9M facility closure, $3.0M prior plan adjustments). | |
| 2005-01-31 | restructuring | completed | 316 | 2004-11-01 | 2005-01-31 | Worldwide | Corporate / All Segments | USD 27 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2004 restructuring plan completed by end of fiscal 2005. 316 employees terminated (186 US, 130 non-US). Total charges $26.7M including $19.8M employee termination and $3.9M facility closure. Also includes $3.0M related to prior fiscal 2002 plan office closures. | |
| 2004-10-31 | restructuring | in_progress | 2004-01-31 | 2005-01-31 | Worldwide | Corporate-wide | USD 22 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2004 restructuring plan approved in Q4 FY2004; involves elimination of positions and office closures worldwide. Expected total charges reduced from $37.0M to ~$21.7M ($18.2M termination benefits, $3.5M office closures). $15.0M gross charges recorded in nine months ended 2004-10-31; $2.9M in Q3. No employee headcount affected disclosed. | ||
| 2004-10-31 | acquisition_addition | completed | 2004-04-01 | United States | Design Solutions — Manufacturing Solutions Division | USD 7 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets of MechSoft.com, Inc. for ~$6.5M cash in April 2004. Headcount added not disclosed. | |||
| 2004-10-31 | acquisition_addition | completed | 2004-05-01 | Discreet | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Unreal Pictures (Character Studio technology) in May 2004, assigned to Discreet Segment. Headcount added not disclosed. | |||||
| 2004-10-31 | acquisition_addition | completed | 2004-06-01 | Design Solutions — Infrastructure Solutions Division | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of assets of DESC, Inc. in June 2004 (disaster response market entry). Headcount added not disclosed. | |||||
| 2004-10-31 | restructuring | in_progress | 2004-01-31 | 2005-01-31 | Worldwide | Organization-wide | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 restructuring plan approved in Q4 FY2004. Total expected charges approx $21.7M. Q3 FY2005 charges of $2.9M included approx $2.4M for headcount reductions and $0.5M for office closures. Plan expected to complete by end of fiscal 2005. | ||
| 2004-10-31 | restructuring | in_progress | 2004-01-31 | 2005-01-31 | Worldwide | Organization-wide | USD 15 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | YTD FY2005 charges of $15.0M under fiscal 2004 restructuring plan. Included approx $11.5M for headcount reductions and $3.5M for facility closures. Net of $0.1M reversal from prior plan. | ||
| 2004-10-31 | restructuring | in_progress | 2004-01-31 | 2005-01-31 | Worldwide | All segments | USD 22 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 restructuring plan approved in Q4 FY2004. Total expected charges reduced from $37.0M to $21.7M due to lower involuntary terminations than anticipated. Includes headcount reductions and office closures. Expected completion by end of fiscal 2005. | ||
| 2004-07-31 | restructuring | in_progress | 2004-01-31 | 2005-01-31 | Worldwide | Corporate-wide (office closures and headcount reductions) | USD 22 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2004 restructuring plan: expected total charges reduced from $37.0M to ~$21.5M ($17.5M termination benefits, $4.0M office closures). $12.1M recorded in six months ended July 31, 2004 ($9.1M headcount, $3.0M facility closures); $3.7M in Q2. No employee count disclosed. Plan approved in Q4 fiscal 2004. | ||
| 2004-07-31 | acquisition_addition | completed | 2004-04-01 | United States | Design Solutions — Manufacturing Solutions Division | USD 7 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition of MechSoft for ~$6.5M cash in April 2004; no headcount added disclosed. | |||
| 2004-07-31 | acquisition_addition | completed | 2004-05-01 | Discreet Segment | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Unreal Pictures in May 2004 (Character Studio technology for 3ds max); no headcount or purchase price disclosed. | |||||
| 2004-07-31 | acquisition_addition | completed | 2004-06-01 | Design Solutions — Infrastructure Solutions Division | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of DESC, Inc. assets in June 2004 (disaster response applications on MapGuide); no headcount or purchase price disclosed. | |||||
| 2004-07-31 | restructuring | in_progress | 2003-11-01 | 2005-01-31 | Worldwide | Corporate / All Segments | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 restructuring plan approved in Q4 FY2004. Total expected charges reduced to $21.5 million. $12.1 million recorded in first six months of FY2005, including $3.7 million in Q2. Plan involves elimination of employee positions and closure of offices. | ||
| 2004-07-31 | acquisition_addition | completed | 2004-04-01 | United States | Design Solutions | USD 7 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired certain assets of MechSoft.com, Inc. in April 2004 for $6.5 million. Headcount not explicitly disclosed. | |||
| 2004-07-31 | acquisition_addition | completed | 2004-05-01 | United States | Discreet | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired Unreal Pictures in May 2004. Headcount and purchase price not explicitly disclosed in this filing. | ||||
| 2004-07-31 | acquisition_addition | completed | 2004-06-01 | United States | Design Solutions | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired assets of DESC, Inc. in June 2004. Headcount and purchase price not explicitly disclosed in this filing. | ||||
| 2004-07-31 | restructuring | in_progress | 2004-01-31 | 2005-01-31 | Worldwide | Design Solutions Segment | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 restructuring plan. Total expected charges approx $21.5M. Design Solutions segment allocated approx $9.0M. Plan involves elimination of employee positions and closure of offices. | ||
| 2004-07-31 | restructuring | in_progress | 2004-01-31 | 2005-01-31 | Worldwide | Discreet Segment | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 restructuring plan. Discreet segment allocated approx $6.0M. | ||
| 2004-07-31 | restructuring | in_progress | 2004-01-31 | 2005-01-31 | Worldwide | Unallocated | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 restructuring plan. Unallocated costs approx $6.5M. | ||
| 2004-04-30 | restructuring | in_progress | 2004-01-31 | 2004-10-31 | Worldwide | Corporate-wide (position eliminations and office closures) | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2004 restructuring plan approved by the Board in Q4 fiscal 2004; Q1 FY2005 gross charges of $8.4M ($6.5M position eliminations, $1.8M facility closures) less a $0.1M reversal, netting $8.3M in the income statement. Total expected plan charges reduced from $37.0M to approximately $28.0M; no employee counts disclosed. Cumulative charges since inception: $12.1M. Expected pretax savings of $9.8M per quarter ($39.2M annualized) upon completion. | ||
| 2004-04-30 | acquisition_addition | completed | 2004-04 | United States | Design Solutions Segment — Manufacturing Solutions Division | USD 7 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | April 2004 acquisition of certain assets of MechSoft.com, Inc. for approximately $6.5M in cash; purchase price allocated to developed technologies ($1.9M), goodwill ($3.9M) and other assets ($0.7M). Asset acquisition — no headcount added disclosed. | |||
| 2004-04-30 | restructuring | in_progress | 2003-11-01 | 2005-07-31 | Worldwide | Corporate / All Segments | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 restructuring plan. Gross charges of $8.4 million recorded in Q1 FY2005 ($6.5M employee termination, $1.8M office closure). Total expected charges revised to $28.0 million. Plan expected substantially complete by end of Q3 FY2005. | ||
| 2004-04-30 | acquisition_addition | completed | 2004-04-01 | United States | Design Solutions | USD 7 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of MechSoft.com, Inc. assets for $6.5 million in cash. Headcount not explicitly disclosed. | |||
| 2004-04-30 | restructuring | in_progress | 2003-11-01 | 2005-07-31 | Worldwide | Design Solutions Segment | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 restructuring plan. Q1 2005 charges: $0.711M office closure, $2.782M employee termination. Total expected charges for segment: $13.0M. | ||
| 2004-04-30 | restructuring | in_progress | 2003-11-01 | 2005-07-31 | Worldwide | Discreet Segment | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 restructuring plan. Q1 2005 charges: $0.327M office closure, $2.835M employee termination. Total expected charges for segment: $9.0M. | ||
| 2004-04-30 | restructuring | in_progress | 2003-11-01 | 2005-07-31 | Worldwide | Unallocated | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2004 restructuring plan. Q1 2005 charges: $0.781M office closure, $0.923M employee termination. Total expected charges for segment: $6.0M. | ||
| 2004-01-31 | restructuring | in_progress | 650 | 2003-11 | 2004-10-31 | Worldwide | Company-wide (Design Solutions and Discreet segments) | USD 37 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Board approved plan in November 2003 (Q4 FY2004); initial charge estimates announced with the Q3 FY2004 earnings call on 2003-11-20. Disclosed as elimination of between 550 and 650 positions — value shown is the upper bound of the disclosed range. Estimated charge up to $37.0M over four quarters beginning Q4 FY2004: $26.0M one-time termination benefits and $11.0M office closure costs. Fiscal 2004 charges under this plan totaled $3.8M, comprising $3.6M for termination of 71 US and 15 non-US employees and $0.2M for office closures. Note 13 allocates the estimated charge $31.0M to Design Solutions and $6.0M to Discreet. Expected pretax savings of $12.5M per quarter upon completion. | |
| 2004-01-31 | restructuring | in_progress | 2001 | Several domestic and international offices, notably the United Kingdom | Company-wide | USD 1 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal-2004-only activity under the fiscal 2002 restructuring plan (approved by the Board in Q2 fiscal 2002): $1.1M of additional office closure costs recorded because remaining lease obligations could not be bought out or subleased at amounts originally estimated, particularly in the UK. Remaining office closure payments run over lease terms of one to five years. Fiscal 2004 also included $1.7M of accrual reversals under the fiscal 2002 and 2003 plans (employee termination costs outside the US settled below original estimates). The original plan's 164 terminations were prior-year activity and are excluded per current-year extraction rule. | |||
| 2004-01-31 | restructuring | in_progress | 86 | 2003-11-20 | 2004-10-31 | Worldwide | Design Solutions; Discreet | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2004 activity under the plan approved November 2003 to eliminate 550-650 positions and close offices worldwide; total program charge estimated up to $37.0M ($26.0M severance, $11.0M office closures), expected substantially complete by end of Q3 fiscal 2005. FY2004 charge of $3.8M comprises $3.6M for termination of 71 U.S. and 15 non-U.S. employees plus $0.2M office closure costs. Program-level charge allocated $31.0M Design Solutions / $6.0M Discreet; expected pretax savings $12.5M per quarter ($50.0M annualized). | |
| 2004-01-31 | plant_closure | in_progress | 2001 | United Kingdom and other international offices | Corporate / shared facilities | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Additional FY2004 charge under the fiscal 2002 restructuring plan for previously closed offices; weak commercial real estate markets, particularly the U.K., prevented lease buy-outs or subleases at originally estimated amounts. No employee count disclosed for this component; office closure accruals paid over remaining lease terms of one to five years. | |||
| 2004-01-31 | acquisition_addition | completed | 2003-02 | Manufacturing Solutions Division, Design Solutions Segment | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition of wire-harness 3D prototyping technology for approximately $1.0M cash plus ~$0.2M assumed liabilities; headcount added not disclosed. | |||||
| 2004-01-31 | acquisition_addition | completed | 2003-03 | Manufacturing Solutions Division, Design Solutions Segment | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition of electrical schematics and controls engineering automation technology for approximately $4.2M cash; headcount added not disclosed. | |||||
| 2004-01-31 | acquisition_addition | completed | 2004-03 | Manufacturing Solutions Division, Design Solutions Segment | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Post-fiscal-year-end asset acquisition of embedded engineering calculation technology, announced March 2004 (after January 31, 2004 year-end, before April 2004 filing); headcount added not disclosed. | |||||
| 2004-01-31 | restructuring | in_progress | 86 | 2003-11-01 | 2005-07-31 | Global | Global | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2004 restructuring plan approved Nov 2003. In FY2004, 71 US and 15 non-US employees terminated. Total plan estimated to eliminate 550-650 positions. | |
| 2004-01-31 | restructuring | completed | 2002-07-01 | Global | Global | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Additional office closure costs under fiscal 2002 restructuring plan recognized in FY2004. | |||
| 2004-01-31 | restructuring | in_progress | 2003-11-01 | 2005-07-31 | Worldwide | Corporate / All Segments | USD 37 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Board approved plan in Nov 2003 to eliminate 550-650 positions and close offices. Estimated total charge up to $37.0 million. Expected substantially complete by end of Q3 FY2005. | ||
| 2004-01-31 | restructuring | in_progress | 86 | 2003-11-01 | 2005-07-31 | United States and International | Corporate / All Segments | USD 4 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | During FY2004, recorded $3.6 million related to elimination of 71 US and 15 international employees under the FY2004 restructuring plan. | |
| 2004-01-31 | plant_closure | in_progress | 2003-11-01 | 2005-07-31 | Worldwide | Corporate / All Segments | USD 0 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | During FY2004, recorded $0.2 million related to closure of a facility under the FY2004 restructuring plan. | ||
| 2004-01-31 | plant_closure | in_progress | 2002-05-01 | Worldwide | Corporate / All Segments | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | During FY2004, recorded $1.1 million related to office closures effected during previous years (FY2002 plan), primarily due to inability to sublease. | |||
| 2003-10-31 | restructuring | announced | 2003-11 | Worldwide | USD 37 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board approved a plan in November 2003 eliminating between 550 and 650 positions and closing a number of offices worldwide; charge estimated at $37.0 million, expected over the four quarters beginning Q4 fiscal 2004. Filer discloses a range, not a single count. | ||||
| 2003-10-31 | restructuring | in_progress | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Execution of Board-approved plans from fiscal 2002/2003 (office closures and employee terminations): no additions in the nine months ended 2003-10-31; $12.7 million of reserves utilized, leaving an $8.4 million balance at quarter-end. No employee counts disclosed for current-period utilization. | |||||||
| 2003-10-31 | acquisition_addition | completed | 2003-02 | Design Solutions — Manufacturing Solutions Division | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets of Linius Technologies, Inc. for approximately $1.0 million cash plus ~$0.2 million assumed liabilities; acquired headcount not disclosed. | |||||
| 2003-10-31 | acquisition_addition | completed | 2003-03 | Design Solutions — Manufacturing Solutions Division | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets of VIA Development Corporation for approximately $4.2 million cash; acquired headcount not disclosed. | |||||
| 2003-10-31 | restructuring | announced | 2003-11-01 | Worldwide | Multiple | USD 37 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Board approved plan to eliminate 550-650 positions and close offices. Charge expected over four quarters beginning Q4 FY2004. | |||
| 2003-10-31 | restructuring | announced | 2003-11 | worldwide | USD 37 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Board approved plan to eliminate between 550 and 650 positions and close offices. Charge expected over four quarters beginning Q4 FY2004. | ||||
| 2003-07-31 | restructuring | in_progress | Domestic and international | Corporate / office operations | USD 11 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing Board-approved restructuring program (office closures and employee terminations). During the six months ended July 31, 2003, $11.45M of the reserve was utilized ($4.91M office closure, $6.54M employee termination); no employee counts or completion dates disclosed. Reserve balance at July 31, 2003 was $9.658M. | ||||
| 2003-07-31 | acquisition_addition | completed | 2003-02-01 | Design Solutions — Manufacturing Solutions Division | USD 1 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets of Linius Technologies, Inc. for approximately $1.0M cash plus ~$0.2M assumed liabilities; headcount added not disclosed. | ||||
| 2003-07-31 | acquisition_addition | completed | 2003-03-01 | Design Solutions — Manufacturing Solutions Division | USD 4 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets of VIA Development Corporation for approximately $4.2M cash; headcount added not disclosed. | ||||
| 2003-07-31 | acquisition_addition | completed | 2003-02 | Manufacturing Solutions Division | USD 1 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired Linius Technologies, Inc. for approx $1.0 million cash. Employee count not disclosed. | ||||
| 2003-07-31 | acquisition_addition | completed | 2003-03 | Manufacturing Solutions Division | USD 4 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired VIA Development Corporation for approx $4.2 million cash. Employee count not disclosed. | ||||
| 2003-07-31 | restructuring | in_progress | Global | Office Closures and Employee Terminations | USD 11,450 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges utilized from reserves during the six months ended July 31, 2003 included $4.9 million for office closure costs and $6.5 million for employee termination costs. No new additions to reserves were recorded in this period. | ||||
| 2003-07-31 | acquisition_addition | completed | 2003-02-01 | Manufacturing Solutions Division | USD 1,000 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired assets of Linius Technologies, Inc. for approximately $1.0 million in cash. Headcount not explicitly disclosed. | ||||
| 2003-07-31 | acquisition_addition | completed | 2003-03-01 | Manufacturing Solutions Division | USD 4,200 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired assets of VIA Development Corporation for approximately $4.2 million in cash. Headcount not explicitly disclosed. | ||||
| 2003-04-30 | restructuring | in_progress | Domestic and international (office closures); Europe (prior-year office consolidation) | Corporate / office locations | USD 6,569 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Reserve roll-forward for Q1 FY2004: no additions; $6.6M utilized (office closures $2.6M, employee terminations $3.9M); balance $11.8M at 2003-04-30. Employee counts not disclosed. | ||||
| 2003-04-30 | acquisition_addition | completed | 2003-02-01 | United States | Design Solutions — Manufacturing Solutions Division | USD 1,000 (thousands) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition for ~$1.0M cash plus ~$0.2M assumed liabilities; headcount added not disclosed. | |||
| 2003-04-30 | acquisition_addition | completed | 2003-03-01 | United States | Design Solutions — Manufacturing Solutions Division | USD 4,200 (thousands) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition for ~$4.2M cash; headcount added not disclosed. | |||
| 2003-04-30 | acquisition_addition | completed | 2003-02-01 | Manufacturing Solutions Division | USD 1 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired Linius Technologies, Inc. in February 2003 for $1.0 million cash. Headcount not disclosed. | ||||
| 2003-04-30 | acquisition_addition | completed | 2003-03-01 | Manufacturing Solutions Division | USD 4 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquired VIA Development Corporation in March 2003 for $4.2 million cash. Headcount not disclosed. | ||||
| 2003-04-30 | restructuring | in_progress | Global | Corporate / Office Operations | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Utilization of reserves for office closure costs ($2.6M) and employee termination costs ($3.9M) from prior fiscal year plans. No new charges recorded in Q1 FY2004. | ||||
| 2003-04-30 | acquisition_addition | completed | 2003-02 | Manufacturing Solutions Division | USD 1 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Linius Technologies, Inc. for $1.0M cash. Headcount not disclosed. | ||||
| 2003-04-30 | acquisition_addition | completed | 2003-03 | Manufacturing Solutions Division | USD 4 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of VIA Development Corporation for $4.2M cash. Headcount not disclosed. | ||||
| 2003-01-31 | restructuring | completed | 394 | United States and international | USD 18 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan approved by the Board during the third quarter of fiscal 2003 (exact date not disclosed); resulted in termination of 394 employees (184 in the U.S., 210 outside the U.S.) and closure of several additional international and domestic offices. Charge comprised $16.5M employee termination costs and $1.7M office closure costs. Termination costs expected to be paid within one year; office closure costs over remaining lease terms of one to five years. MD&A cites expected pretax savings of $10.0M per quarter. | ||||
| 2003-01-31 | restructuring | in_progress | Primarily Northern California, U.S.; also certain European offices | USD 11 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal 2003 additions under the fiscal 2002 restructuring plan (plan approved during the second quarter of fiscal 2002, exact date not disclosed). Of the $10.7M, $9.5M was an increase to accrued liabilities for vacated facilities due to the real estate downturn (particularly Northern California) and $1.2M related to further consolidation of European offices. No new headcount reductions in fiscal 2003 under this plan; related fiscal 2002 activity not included here. | |||||
| 2003-01-31 | acquisition_addition | completed | 2002-04 | Building Solutions Division (Design Solutions Segment) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired Revit Technology Corporation in April 2002 for total purchase consideration of $139.5 million ($133.0 million in cash); employee headcount added through the acquisition not disclosed. | |||||
| 2003-01-31 | acquisition_addition | completed | 2002-09 | Infrastructure Solutions Division (Design Solutions Segment) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired certain assets and liabilities of CAiCE Software Corporation in September 2002 for $10.0 million in cash; employee headcount added through the acquisition not disclosed. | |||||
| 2003-01-31 | acquisition_addition | completed | 2002-12 | Manufacturing Solutions Division (Design Solutions Segment) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired certain assets of truEInnovations, Inc. in December 2002 for approximately $1.7 million in cash; employee headcount added through the acquisition not disclosed. | |||||
| 2003-01-31 | restructuring | completed | 394 | 2002-08-31 | 2003-01-31 | United States and international | Corporate-wide | USD 18 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2003 plan approved in Q3 FY2003; $16.5M employee termination costs (184 US, 210 non-US) plus $1.7M office closures; expected pretax savings $10.0M/quarter | |
| 2003-01-31 | plant_closure | in_progress | 2002-08-31 | United States and international | Corporate-wide | USD 11 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Additional FY2002 plan costs in FY2003: $9.5M for vacated facilities (real estate downturn) and $1.2M for further European office consolidation; no employee count disclosed | |||
| 2003-01-31 | acquisition_addition | completed | 2002-04-30 | 2002-04-30 | United States | Building Solutions Division (Design Solutions Segment) | USD 140 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Revit Technology Corporation acquired for $139.5M total consideration; headcount added not disclosed | ||
| 2003-01-31 | acquisition_addition | completed | 2002-09-30 | 2002-09-30 | United States | Infrastructure Solutions Division (Design Solutions Segment) | USD 10 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | CAiCE Software Corporation acquired for $10.0M cash; headcount added not disclosed | ||
| 2003-01-31 | acquisition_addition | completed | 2002-12-31 | 2002-12-31 | United States | Manufacturing Solutions Division (Design Solutions Segment) | USD 2 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | truEInnovations, Inc. acquired for $1.7M cash; headcount added not disclosed | ||
| 2003-01-31 | acquisition_addition | completed | 2003-02-28 | 2003-02-28 | United States | Not specified | USD 1 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent event: assets of Linius Technologies acquired for $1.0M cash after fiscal year-end | ||
| 2003-01-31 | acquisition_addition | completed | 2003-03-31 | 2003-03-31 | United States | Not specified | USD 4 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent event: certain assets of VIA Development Corporation acquired for approximately $4.2M cash after fiscal year-end | ||
| 2003-01-31 | restructuring | completed | 394 | 2002-10-01 | Global | Various | USD 18 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Approved in Q3 FY2003 (Oct 2002). Includes 184 US and 210 non-US employees. Charge includes $16.5M termination costs and $1.7M office closures. | ||
| 2003-01-31 | restructuring | completed | 164 | 2001-10-01 | Global | Various | USD 5 (millions) | MD&A f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | FY2002 plan. Approved in Q2 FY2002. Includes 164 employees. Charge is for employee termination costs only; office closure costs were separate. | ||
| 2003-01-31 | restructuring | completed | 394 | 2002-10-01 | Global | USD 18 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2003 restructuring plan approved in Q3. Includes 184 US and 210 non-US employee terminations and office closures. Charge includes $16.5M employee termination costs and $1.7M office closure costs. | |||
| 2003-01-31 | restructuring | completed | 2002-05-01 | Global | USD 11 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Additional costs associated with fiscal 2002 restructuring plan recognized in fiscal 2003. Includes $1.2M for European office consolidation and $9.5M for increases to estimated accrued liabilities for vacated facilities. | ||||
| 2003-01-31 | restructuring | completed | 184 | United States | Company-wide | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Board-approved restructuring plan in Q3 fiscal 2003 (quarter ended 2002-10-31; exact approval date not disclosed) terminated 394 employees total, split 184 U.S. / 210 non-U.S. Total employee termination costs of $16.5 million were not allocated by geography. | ||||
| 2003-01-31 | restructuring | completed | 210 | International (outside the United States) | Company-wide | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Non-U.S. component of the 394-employee fiscal 2003 restructuring plan; termination costs covered wage continuation, notice pay, medical benefits and outplacement. Total plan severance $16.5 million, not allocated by geography. | ||||
| 2003-01-31 | plant_closure | completed | Domestic and international offices | Company-wide | USD 2 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of several additional offices under the fiscal 2003 restructuring plan; includes losses on operating leases and write-offs of leasehold improvements and equipment. Headcount at affected offices not disclosed. | ||||
| 2003-01-31 | plant_closure | in_progress | Europe | Company-wide | USD 1 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Current-year charge for further consolidation of certain European offices under the fiscal 2002 restructuring plan; headcount affected not disclosed. | ||||
| 2003-01-31 | restructuring | in_progress | United States (primarily Northern California) and other vacated facilities | Company-wide | USD 10 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Increase to accrued liabilities for offices already vacated in fiscal 2002, driven by a weaker real estate market preventing favorable lease buyouts or subleases; no new workforce reduction disclosed in fiscal 2003. Together with the $1.2 million European component this represents the $10.7 million fiscal 2002-plan charge recognized in fiscal 2003. | ||||
| 2003-01-31 | acquisition_addition | completed | 2002-04 | United States | Building Solutions Division | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for $139.5 million, of which $133.0 million cash; parametric building information modeling technology. Acquired headcount not disclosed. | ||||
| 2003-01-31 | acquisition_addition | completed | 2002-09 | United States | Infrastructure Solutions Division | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for $10.0 million cash; transportation and civil design software. Acquired headcount not disclosed. | ||||
| 2003-01-31 | acquisition_addition | completed | 2002-12 | United States | Manufacturing Solutions Division | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for $1.7 million cash; file and data management software integrated with Autodesk Inventor. Acquired headcount not disclosed. | ||||
| 2003-01-31 | acquisition_addition | completed | 2003-02 | United States | Not specified | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent event after fiscal year end (2003-01-31): acquired assets of Linius Technologies, Inc. for $1.0 million cash. Acquired headcount not disclosed. | ||||
| 2003-01-31 | acquisition_addition | completed | 2003-03 | United States | Not specified | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent event after fiscal year end (2003-01-31): acquired certain assets of VIA Development Corporation for approximately $4.2 million cash. Acquired headcount not disclosed. | ||||
| 2002-10-31 | restructuring | in_progress | 153 | United States | Company-wide | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved plan during Q3 FY2003 targets termination of about 400 positions plus office closures; exact announcement date not disclosed. Q3 employee termination costs of $10.1M cover both US and international affected employees combined and are not allocated by geography; separate $0.4M Q3 charge for office closures. Expected net quarterly savings of $3.1M begin Q1 FY2004; further significant charges expected in Q4 FY2003. | ||||
| 2002-10-31 | restructuring | in_progress | 142 | International | Company-wide | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sub-component of the same Q3 FY2003 restructuring plan as the US record (shared undisclosed announcement date). Termination benefits included wage continuation, notice pay, medical benefits and outplacement; Q3 severance charge of $10.1M covers US and international employees together. | ||||
| 2002-10-31 | plant_closure | in_progress | International and United States | Company-wide | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Office closure component of the new plan: closure of several international and domestic offices; Q3 charge covers lease losses and write-offs of leasehold improvements and equipment. No employee count attributed to closures. | ||||
| 2002-10-31 | plant_closure | in_progress | Europe | Company-wide | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Continuation of the fiscal 2002 restructuring plan (announced in fiscal 2002; date not disclosed): further consolidation of certain European offices, $1.2M charged over the nine months of which $0.8M in Q3. Same plan also drove $6.9M of reserve changes for vacated facilities over nine months, including $2.0M in Q3 and a separate $2.8M Q3 reserve increase from weak Northern California real estate markets; original plan covered 164 employee terminations in fiscal 2002. | ||||
| 2002-10-31 | acquisition_addition | completed | 2002-09 | Design Solutions — Geographic Information Systems Division | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | September 2002 purchase of certain assets and liabilities of CAiCE Software Corporation for $10.0M cash (plus up to $1.0M contingent payment). Acquired headcount not disclosed; purchase price allocated $2.4M developed technologies, $7.5M goodwill. | |||||
| 2002-10-31 | restructuring | in_progress | 153 | 2002-08-01 | United States | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Part of new restructuring plan approved in Q3 FY2003. Charge relates to employee termination costs (wage continuation, advance notice, medical, outplacement). | |||
| 2002-10-31 | restructuring | in_progress | 142 | 2002-08-01 | International | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Part of new restructuring plan approved in Q3 FY2003. Employee termination costs included in total $10.1M severance charge; specific international portion not separately quantified in text. | ||||
| 2002-10-31 | plant_closure | in_progress | 2002-08-01 | Global | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Closure of several international and domestic offices as part of new restructuring plan. Costs include losses on operating leases and write-off of leasehold improvements. | ||||
| 2002-10-31 | restructuring | in_progress | 2001-08-01 | Europe | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Continuation of FY2002 restructuring plan. Further consolidation of certain European offices. $0.8M recorded in Q3 FY2003. | ||||
| 2002-10-31 | restructuring | in_progress | 2001-08-01 | Global | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Continuation of FY2002 restructuring plan. Changes to estimated accrued liabilities for vacated facilities due to real estate market downturn. $2.0M recorded in Q3 FY2003. | ||||
| 2002-10-31 | restructuring | in_progress | 400 | 2002-08-01 | Worldwide | USD 13 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Board approved plan in August 2002 to eliminate approx. 400 positions and close offices. Q3 charges of $13.3M include $10.5M for this new plan ($10.1M termination, $0.4M office closure) and $2.8M for prior fiscal year office closures due to real estate market deterioration. | |||
| 2002-10-31 | acquisition_addition | completed | 2002-09-01 | Geographic Information Systems Division | USD 10 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired assets and liabilities of CAiCE Software Corporation for $10.0M cash. Headcount not explicitly disclosed. | ||||
| 2002-10-31 | acquisition_addition | completed | 2002-04-01 | Building Industry Division | USD 150 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired outstanding stock of Revit Technology Corporation for total consideration of $149.6M. Headcount not explicitly disclosed. | ||||
| 2002-07-31 | restructuring | in_progress | 164 | Domestic and international | Corporate / multiple offices | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2002 plan: 164 employees terminated plus office closures; 164 count is program total from fiscal 2002, not this quarter. Current-period charges: $5.3M in six months ($1.5M European office consolidation; $3.8M Q2 reserve increase for vacated facilities due to weak Northern California real estate market). | |||
| 2002-07-31 | restructuring | announced | 250 | 2002-08 | Not specified (four offices) | Multiple functions | USD 13 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter announcement; filing states 'August 2003' but context indicates August 2002. Approximately 250 positions eliminated and four offices closed; significant portion of ~$13.0M cost expected in Q3 fiscal 2003. Headcount of 250 from footnote; charge and office count from MD&A. | ||
| 2002-07-31 | acquisition_addition | completed | 2002-04 | Not specified | Design Solutions — Building Industry Division | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | April 2002 acquisition for $149.6M total purchase consideration; acquired headcount not disclosed. Assumed unvested stock options fair value of $5.4M added to consideration. | ||||
| 2002-07-31 | acquisition_addition | announced | 2002-08-06 | Not specified | Not specified | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition of CAiCE Software Corporation for $10 million cash, announced August 6, 2002; headcount added not disclosed. | ||||
| 2002-07-31 | restructuring | in_progress | 2001-08-01 | Europe | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Further consolidation of certain European offices; part of fiscal 2002 restructuring plan. | ||||
| 2002-07-31 | restructuring | in_progress | 2001-08-01 | United States | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Changes to estimated accrued liabilities related to vacated facilities, particularly in Northern California, due to downturn in real estate market. | ||||
| 2002-07-31 | restructuring | announced | 250 | 2002-08-01 | USD 13 (millions) | subsequent_events f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | New restructuring plan announced in August 2002 involving termination of approximately 250 employees and closure of additional offices. | ||||
| 2002-07-31 | restructuring | in_progress | 2001-08-01 | Europe | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of certain European offices. Part of fiscal 2002 plan. | ||||
| 2002-07-31 | restructuring | in_progress | 2001-08-01 | Northern California | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Changes to estimated accrued liabilities for vacated facilities due to real estate market downturn. | ||||
| 2002-07-31 | restructuring | announced | 250 | 2002-08-01 | USD 13 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | New plan announced in August 2002 involving termination of approx. 250 employees and closure of four offices. | ||||
| 2002-04-30 | restructuring | in_progress | Europe | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 FY2003 charges for closing certain European offices under a plan approved in fiscal 2002; includes lease losses and write-offs of leasehold improvements and equipment. No employee count disclosed for this quarter's action. Prior fiscal 2002 program (164 staff reductions, $24.5M) is a prior-period event and excluded. | |||||
| 2002-04-30 | acquisition_addition | completed | 2002-04-01 | Design Solutions Segment — Building Industry Division | USD 150 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase consideration of $149.6M (incl. $133.0M cash); headcount added not disclosed. 0.3M unvested options assumed with $5.4M fair value. Revit results included from April 1, 2002. | ||||
| 2002-04-30 | restructuring | in_progress | 2002-02-01 | Europe | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Charges related to closure of certain European offices, including losses on operating leases and write-off of leasehold improvements and equipment. Part of formal plan approved in fiscal 2002. | ||||
| 2002-04-30 | acquisition_addition | completed | 2002-04-01 | Building Industry Division | USD 150 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | Acquisition of Revit Technology Corporation. Total purchase consideration $149.6 million. Includes assumption of unvested stock options for Revit employees (0.3 million options granted). | ||||
| 2002-04-30 | restructuring | in_progress | 2002-02-01 | Europe | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Charges related to closure of certain European offices, including lease losses and write-offs. Part of formal plan approved in fiscal 2002. | ||||
| 2002-04-30 | acquisition_addition | completed | 2002-04-01 | Building Industry Division | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Revit Technology Corporation. Headcount not explicitly disclosed. | |||||
| 2002-01-31 | restructuring | in_progress | 236 | Domestic (mostly United States) and international offices | USD 25 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Formal exit plan approved by the Board during Q2 fiscal 2002 (quarter ended 2001-07-31). Charges of $24.5M comprised $19.2M office-closure costs for several domestic and international offices (including $1.8M leasehold-improvement and equipment write-offs and operating-lease losses) and $5.3M employee-termination costs (wage continuation, advance notice pay, medical benefits; staff reductions mostly in the US). The 236 fiscal-2002 position terminations include approximately one-third RedSpark employees, whose wind-down is captured in a separate record. Restructuring reserve balance of $22.0M at 2002-01-31; additional fiscal 2003 charges anticipated. | ||||
| 2002-01-31 | other | completed | 2001-10 | RedSpark, Inc. (majority-owned development-stage company, consolidated since April 2000) | USD 4 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | RedSpark shareholders approved a dissolution plan in October 2001. Wind-down costs of $3.6M comprised $2.1M employee-termination costs and $1.5M losses on asset disposals. Approximately one-third of the 236 fiscal-2002 position terminations were RedSpark employees. Remaining liability of $0.1M at 2002-01-31. | ||||
| 2002-01-31 | plant_closure | completed | 2001-08-20 | San Francisco, California | Buzzsaw (online collaboration applications for the building industry) | USD 3 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Buzzsaw headquarters office closed as part of the August 20, 2001 acquisition; Buzzsaw employees were relocated to another Autodesk office in San Francisco. A $2.5M liability was recorded in Q3 fiscal 2002, consisting primarily of losses on the underlying operating lease, within the Buzzsaw purchase-consideration allocation. Headcount reduction not quantified because employees were relocated. | |||
| 2002-01-31 | reduction_in_force | completed | 141 | 55% | Buzzsaw.com, Inc. (pre-acquisition workforce) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Executed by Buzzsaw itself, prior to Autodesk's acquisition of the remaining outstanding stock on 2001-08-20; positions eliminated between 2001-01-01 and 2001-08-20 to reduce operating costs. The 55% figure is a share of Buzzsaw's own workforce, not of Autodesk's total workforce. | ||||
| 2002-01-31 | acquisition_addition | completed | 2001-08-20 | Online collaboration applications (building industry); consolidated into Autodesk results from acquisition date | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired the remaining 60% of Buzzsaw not already owned (previously held 40%) for $15.0M cash plus assumption of $13.3M of liabilities. Headcount added through the combination is not disclosed. | |||||
| 2002-01-31 | acquisition_addition | completed | 2001-10 | Software division of Media 100, Inc.; streaming media technology; goodwill assigned to the Discreet Segment | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired in October 2001 for $16.0M cash, providing streaming media technology. Headcount added through the acquisition is not disclosed. | |||||
| 2002-01-31 | restructuring | announced | Europe | USD 1 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Company stated it planned to record approximately $1.0M of restructuring costs during Q1 fiscal 2003 for consolidation of additional European offices; it also flagged possible additional fiscal 2003 charges tied to previously abandoned offices if subleasing assumptions prove incorrect. Employees affected not disclosed. | |||||
| 2002-01-31 | acquisition_addition | completed | 2002-04 | Building industry applications (parametric building modeler) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Acquired Revit Technology Corporation in April 2002 (after the 2002-01-31 fiscal year-end) for $133.0M cash, to be accounted for under SFAS 141. Headcount added through the acquisition is not disclosed. | |||||
| 2002-01-31 | restructuring | in_progress | 236 | Primarily United States; includes international | Corporate-wide | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Employee termination costs of $5.3M within $24.5M of fiscal 2002 restructuring activities; formal exit plan approved by the Board during Q2 fiscal 2002 (exact date not disclosed). Filing states 236 positions were terminated in fiscal 2002, roughly one-third held by RedSpark employees. Restructuring accrual of $22.0M remained at year end, so program is not complete. | |||
| 2002-01-31 | plant_closure | in_progress | Domestic and international offices | Corporate facilities | USD 19 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of several domestic and international offices; charge covers remaining operating lease payments net of projected sublease income plus $1.8M of leasehold and equipment write-offs. Includes a $2.5M liability for closure of Buzzsaw's San Francisco headquarters recorded in Q3 fiscal 2002. Office-closure accrual of $17.5M remained at year end; additional charges possible if subleases fail. | ||||
| 2002-01-31 | other | completed | 2001-10 | United States | RedSpark, Inc. (development-stage affiliate) | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Wind-down costs of $3.6M ($2.1M employee termination, $1.5M asset disposal losses) after shareholders approved dissolution of RedSpark in October 2001; remaining liability $0.1M at year end. RedSpark employee terminations are reported within the 236 total positions terminated, so no separate headcount is assigned here. | |||
| 2002-01-31 | acquisition_addition | completed | 2001-08-20 | United States | Design Solutions Segment — online collaboration (building industry) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired the remaining 60% of Buzzsaw for $15.0M cash plus assumption of $13.3M liabilities; acquired headcount not disclosed. | ||||
| 2002-01-31 | restructuring | completed | 141 | 55% | 2001-08-20 | United States (San Francisco headquarters among closed sites) | Buzzsaw.com, Inc. | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Buzzsaw cut 141 positions, described as 55% of its workforce, between 2001-01-01 and 2001-08-20 as part of cost reduction ahead of and through the acquisition. The 55% figure is a share of Buzzsaw's workforce, not of Autodesk's consolidated workforce of 3,646. Period spans the start of fiscal 2002 (2001-02-01). | ||
| 2002-01-31 | acquisition_addition | completed | 2001-10 | United States | Discreet Segment — streaming media technology | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired the software division of Media 100 for $16.0M cash; acquired headcount not disclosed. $3.2M of in-process R&D was expensed. | ||||
| 2002-01-31 | acquisition_addition | completed | 2002-04 | United States | Design Solutions Segment — Building Industry | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired Revit for $133.0M cash after fiscal year-end (April 2002); acquired headcount not disclosed. | ||||
| 2002-01-31 | restructuring | announced | 2003-04-30 | Europe | Corporate offices | USD 1 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Management plans to record approximately $1.0M of restructuring costs in Q1 fiscal 2003 for consolidation of additional European offices; no employee count disclosed. Additional charges also possible on previously abandoned offices if subleases underperform. | |||
| 2002-01-31 | restructuring | completed | 236 | 2001-08-01 | 2002-01-31 | United States and International | Corporate and RedSpark | USD 25 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | During fiscal 2002, 236 employee positions were terminated, approximately one-third of which were held by RedSpark employees. Charges included $19.2 million for office closures and $5.3 million for employee termination costs. | |
| 2002-01-31 | restructuring | completed | 141 | 2001-01-01 | 2001-08-20 | United States | Buzzsaw | business_combinations_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Buzzsaw eliminated 141 positions (55 percent of its workforce) between January 1, 2001 and August 20, 2001. This occurred prior to the acquisition date but is disclosed in the context of the acquisition. | ||
| 2002-01-31 | restructuring | completed | 236 | 2001-05-01 | 2002-01-31 | Domestic and International | Corporate and RedSpark | USD 25 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Formal exit plan approved in Q2 FY2002. Includes office closures and employee terminations. Approximately one-third of terminated positions were RedSpark employees. | |
| 2002-01-31 | restructuring | completed | 141 | 2001-01-01 | 2001-08-20 | United States | Buzzsaw | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Buzzsaw eliminated 141 positions (55% of workforce) between Jan 1, 2001 and Aug 20, 2001 to reduce operating costs prior to acquisition. | ||
| 2001-10-31 | restructuring | completed | 141 | 55% | 2001-01-01 | 2001-08-20 | United States | Buzzsaw.com, Inc. | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Buzzsaw cut 141 positions (55% of its workforce) between 2001-01-01 and 2001-08-20 to reduce operating costs; 58 of these were eliminated in August 2001. Disclosed in the context of Autodesk's acquisition of the remaining 60% interest. | |
| 2001-10-31 | restructuring | completed | 130 | 2001-10-31 | United States | RedSpark, Inc. | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 130 positions terminated during the nine months ended 2001-10-31, most held by RedSpark employees, following RedSpark's dissolution. Related wind-down costs of $3.6M include $2.1M employee termination costs; remaining liability of $1.2M at quarter-end. | ||
| 2001-10-31 | restructuring | in_progress | Primarily United States | Corporate / multiple functions | USD 10 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring and reorganization program: $7.9M office closure costs, $1.5M employee termination costs, $0.9M one-time activities. Expected quarterly savings of $2.4M ($1.4M immediate). Employee headcount affected not separately disclosed; 130 positions noted above relate to RedSpark. | ||||
| 2001-10-31 | plant_closure | announced | San Francisco, California | Buzzsaw.com, Inc. — headquarters office | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of Buzzsaw's San Francisco headquarters with relocation of employees to a new Autodesk San Francisco office; $2.5M liability recorded in Q3, primarily lease losses, as part of Buzzsaw purchase consideration allocation. | ||||
| 2001-10-31 | acquisition_addition | completed | 2001-10-31 | Discreet Segment | USD 16 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of the software division of Media 100 for $16.0M cash in October 2001; headcount added not disclosed. Includes $3.2M IPR&D expensed as a nonrecurring charge. | ||||
| 2001-10-31 | acquisition_addition | completed | 2001-08-20 | Design Solutions Segment (online collaboration) | USD 15 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of the remaining 60% of Buzzsaw.com on 2001-08-20 for $15.0M cash plus assumption of $13.3M liabilities; headcount added not disclosed. | ||||
| 2001-10-31 | restructuring | in_progress | 130 | United States | RedSpark | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 130 employee positions terminated, mostly held by RedSpark employees, as a result of dissolution. $3.6M wind-down costs. | |||
| 2001-10-31 | restructuring | in_progress | 58 | 2001-08 | United States | Buzzsaw | business_combinations_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | 58 positions eliminated in August 2001 as part of Buzzsaw acquisition integration. Total 141 positions eliminated at Buzzsaw since Jan 1, 2001. | |||
| 2001-10-31 | restructuring | in_progress | United States | Corporate | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML | $10.3M restructuring and reorganization activities including office closures and employee terminations. Specific headcount for this component not isolated from RedSpark/Buzzsaw actions in text. | ||||
| 2001-10-31 | restructuring | in_progress | 130 | United States | RedSpark | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 130 employee positions terminated, mostly RedSpark employees, due to dissolution. Includes $2.1M employee termination costs. | |||
| 2001-10-31 | restructuring | in_progress | United States | Corporate | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Restructuring and reorganization activities including office closures and staff reductions mostly in the US. Employee termination costs of $1.5M included. | ||||
| 2001-10-31 | restructuring | completed | 58 | 2001-08-20 | 2001-08-20 | San Francisco, California | Buzzsaw | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | 58 positions eliminated in August 2001 as part of Buzzsaw acquisition integration. Total of 141 positions eliminated at Buzzsaw since Jan 1, 2001. | ||
| 2001-10-31 | plant_closure | in_progress | San Francisco, California | Buzzsaw | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Buzzsaw headquarters office. Liability recorded primarily for losses on underlying operating lease. | ||||
| 2001-07-31 | restructuring | in_progress | 2001-07-31 | Corporate | USD 10 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Corporate restructuring and reorganization approved in Q2 FY2002; $8.8M office closure costs and $1.0M one-time reorganization costs. Remaining liability of $8.9M at quarter-end. No employee count disclosed. | ||||
| 2001-07-31 | restructuring | in_progress | 2001-07-31 | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Corporate restructuring and reorganization to reduce operating expenses. Charges include $8.8 million office closure costs and $1.0 million one-time reorganization costs. Expected quarterly savings of $1.5 million. | |||||
| 2001-04-30 | restructuring | announced | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Management states it expects to record restructuring and reorganization expenses later in fiscal 2002, consisting primarily of office closure and some one-time costs; no employee counts, dates, or charge amounts disclosed. | |||||||
| 2001-01-31 | restructuring | completed | 1999 | 2001-01-31 | Primarily United States | Corporate | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Corporate restructuring announced in Q3 fiscal 2000 originally eliminated 350 positions, mostly in the U.S., with $15.5 million of charges attributed to fiscal 2000 (headcount excluded here to avoid double-counting activity reported in the prior 10-K). Fiscal 2001 activity was wind-down only: no new charges, $0.8 million of reserve utilized, $1.0 million reversed, and a $0.4 million reserve remaining at January 31, 2001; the program was substantially completed during fiscal 2001. | |||
| 2001-01-31 | restructuring | completed | Primarily United States | Corporate | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2000 corporate restructuring (350 positions eliminated) was substantially completed during fiscal 2001; FY2001 activity consisted of $0.8M utilization and $1.0M reversal of accruals, leaving a $0.4M balance. No new positions eliminated during fiscal 2001 are disclosed. | |||||
| 2001-01-31 | acquisition_addition | completed | 2001-01-12 | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approximately 78,000 unregistered shares valued at $2.8 million issued to effect an acquisition; acquired headcount not disclosed. | ||||||
| 2001-01-31 | restructuring | completed | 2000-07-01 | 2001-01-31 | United States | Corporate | USD 16 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Fiscal 2000 corporate restructuring occurred in Q3. Charges included $11.7M for termination/employee costs (350 positions, mostly US), $3.2M office closure, $0.6M one-time. Substantially completed in FY2001 with $1.0M reversal. | ||
| 2001-01-31 | restructuring | completed | 350 | 2000-07-01 | 2001-01-31 | United States | Corporate | USD 16 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Corporate restructuring occurred during the third quarter of fiscal 2000. Charges included termination costs for 350 positions, mostly in the U.S., and office closure costs. Program substantially completed in fiscal 2001. | |
| 2000-10-31 | restructuring | in_progress | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Roll-forward of fiscal 2000 restructuring accruals (employee termination, office closure, legal entity liquidation): $2.2M opening balance, $0.8M utilized and $1.0M reversed during the nine months, leaving $0.4M at October 31, 2000. No employee counts or new charges disclosed for the current period. | |||||||
| 2000-10-31 | restructuring | completed | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reversal of $0.4 million related to restructuring accruals established in fiscal 2000; accruals settled for less than originally estimated. | ||||||
| 2000-10-31 | restructuring | completed | USD -1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD reversal of $1.2 million related to one-time accruals established in fiscal 2000; accruals settled for less than originally estimated. | ||||||
| 2000-07-31 | restructuring | in_progress | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing settlement of restructuring programs from fiscal 2000; no employee counts disclosed. Accrual roll-forward for six months ended 2000-07-31: opening balance $2.2M, $0.536M utilized, $0.6M reversed, closing balance $1.064M (employee termination component: $1.0M opening, $0.343M utilized, $0.3M reversed, $0.357M closing). Reversals recognized in Q1 as a credit within Nonrecurring (Credits) Charges. | |||||||
| 2000-07-31 | restructuring | completed | USD -1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reversal of $0.8 million related to one-time accruals established in fiscal 2000; accruals settled for less than originally estimated. Employee count not disclosed. | ||||||
| 2000-04-30 | restructuring | completed | USD -1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reversal of $0.6 million related to restructuring accruals established in fiscal 2000; accruals settled for less than originally estimated. Employee count not disclosed. | ||||||
| 2000-01-31 | restructuring | completed | 350 | Primarily United States | Corporate | USD 16 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Third-quarter FY2000 corporate restructuring; $11.7M of the $15.5M charge was employee termination costs. Office closures and one-time costs also included. Liabilities substantially settled over following months. | |||
| 2000-01-31 | acquisition_addition | completed | 1999-03-16 | 1999-03-16 | Canada / International | Discreet Segment | USD 17 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Discreet Logic acquired via pooling of interests; approximately 10 million Autodesk shares issued. Headcount added not disclosed. $17.1M acquisition-related charges included $14.1M transaction costs and $2.6M restructuring. | ||
| 2000-01-31 | acquisition_addition | completed | 1999-04-22 | 1999-04-22 | GIS Solutions Division | USD 3 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | VISION Solutions acquired for $26.0M cash; $3.3M in-process R&D expensed. Headcount added not disclosed. | |||
| 2000-01-31 | restructuring | completed | 350 | 1999-10-01 | Global | Corporate | USD 16 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Corporate restructuring occurred during the third quarter of fiscal 2000, involving the elimination of approximately 350 positions and related office closures. Total nonrecurring charges were $34.7 million, with $15.5 million attributed to this restructuring. | ||
| 2000-01-31 | acquisition_addition | completed | 1999-04-22 | Global | Design Solutions | USD 26 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of VISION Solutions on April 22, 1999. Purchase price was $26.0 million. Specific headcount added is not disclosed. | |||
| 2000-01-31 | acquisition_addition | completed | 1999-03-16 | Global | Discreet | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Discreet Logic Inc. in March 1999 accounted for as a pooling of interests. Specific headcount added is not disclosed. | ||||
| 1999-10-31 | restructuring | in_progress | 350 | 1999-08-01 | Global | Corporate-wide | USD 16 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q3 FY2000 restructuring: $11.7M employee termination costs for ~350 positions, $3.2M office closure costs, $0.6M one-time costs. Remaining liabilities of $5.9M at quarter-end; termination liabilities to be substantially settled over the following several months. Quarterly savings of ~$9.0M expected. | ||
| 1999-10-31 | acquisition_addition | completed | 1999-03-16 | 1999-03-16 | Canada / United States | Discreet Segment | USD 18 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Poolings-of-interest acquisition; headcount added not disclosed. Nonrecurring charges of $17.7M net ($14.9M transaction costs, $2.6M restructuring, $0.2M other) after $0.8M reversal in Q3. | ||
| 1999-10-31 | acquisition_addition | completed | 1999-04-22 | 1999-04-22 | Global | GIS Solutions Division | USD 3 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired from MCI Systemhouse for ~$26M cash; headcount added not disclosed. $3.3M expensed as in-process R&D; $17.6M preliminary goodwill and $2.1M other intangibles. | ||
| 1999-10-31 | restructuring | in_progress | 350 | 1999-07-01 | USD 16 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Corporate restructuring in Q3 FY2000; $11.7M employee costs, $3.2M office closure, $0.6M one-time. Liabilities substantially settled over next several months. | ||||
| 1999-10-31 | restructuring | completed | 1999-03-16 | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Discreet acquisition-related restructuring costs (severance and exit costs) recorded in Q1 FY2000. | |||||
| 1999-07-31 | acquisition_addition | completed | 1999-03-16 | United States; Canada | Discreet Segment | USD 19 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pooling-of-interests acquisition completed 1999-03-16 via ~10 million shares; no headcount added disclosed. Charge comprises transaction costs $15.1M, restructuring $3.0M, other $0.4M. | |||
| 1999-07-31 | restructuring | completed | 1999-03-16 | Not specified | Corporate / overhead; elimination of duplicative legal entities | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Charge includes $1.7M involuntary employee separation benefits and $1.3M other exit costs; no employee count disclosed. | |||
| 1999-07-31 | acquisition_addition | completed | 1999-04-22 | Not specified | GIS Solutions Division (Design Solutions Segment) | USD 3 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase-method acquisition for ~$26M cash; $3.3M expensed as in-process R&D. No headcount added disclosed. | |||
| 1999-07-31 | restructuring | announced | 10% | 1999-08 | 1999-10-31 | Global | Company-wide | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter announcement (August 1999) to trim approximately 10 percent of workforce and streamline operations; charge amount being finalized for recording in Q3 fiscal 2000 (quarter ending 1999-10-31). | ||
| 1999-07-31 | restructuring | in_progress | 10% | 1999-08 | Global | All functions | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Announced in August 1999 to trim approximately 10 percent of workforce. Management finalizing charges for Q3 FY2000. | |||
| 1999-07-31 | restructuring | completed | 1999-03-16 | Global | Discreet Logic | USD 3 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Discreet acquisition restructuring: $1.7M severance, $1.3M exit costs. No employee count disclosed. | |||
| 1999-04-30 | restructuring | in_progress | 1999-03-16 | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approved in connection with Discreet acquisition; $1.7M for involuntary employee separation benefits and $1.3M for other exit costs. No employee count disclosed. | |||||
| 1999-04-30 | acquisition_addition | completed | 1999-03-16 | 1999-03-16 | Canada / United States | Discreet | USD 19 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Pooling-of-interests acquisition; approximately 10 million Autodesk shares/exchangeable shares issued. No headcount added disclosed. | ||
| 1999-04-30 | acquisition_addition | completed | 1999-04-22 | 1999-04-22 | Design Solutions / GIS | USD 3 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cash acquisition for approximately $26 million; $3.3M charged to nonrecurring charges for in-process R&D. No headcount added disclosed. | |||
| 1999-04-30 | restructuring | in_progress | 1999-03-16 | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Restructuring plans approved in connection with Discreet acquisition to eliminate duplicative legal entities and reduce overhead. Includes $1.7M for involuntary employee separation benefits and $1.3M for other exit costs. Employee count not disclosed. | |||||
| 1999-04-30 | acquisition_addition | completed | 1999-03-16 | Discreet | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Discreet Logic Inc. completed. Headcount added not explicitly disclosed. | |||||
| 1999-04-30 | acquisition_addition | completed | 1999-04-22 | VISION | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of VISION* Solutions completed. Headcount added not explicitly disclosed. | |||||
| 1999-01-31 | restructuring | in_progress | 87 | 1998-07-31 | 1999-01-31 | Asia Pacific; global development centers | Engineering; Sales & Marketing | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approved Q2 FY1999; $2.3M severance for ~87 employees; 80 actual separations completed by year-end; balance covers technology write-offs, lease terminations, and professional fees | |
| 1999-01-31 | acquisition_addition | completed | 1998-05-04 | 1998-05-04 | Germany | Mechanical CAD | USD 69 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Genius CAD Software GmbH acquired for ~$69M cash; headcount added not disclosed | ||
| 1999-01-31 | acquisition_addition | announced | 1999-03-16 | 1999-03-16 | Canada; United States | Kinetix / Discreet (visual effects and post-production) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Pooling-of-interests acquisition completed after fiscal year-end; ~10 million Autodesk shares issued; Discreet headcount not disclosed | |||
| 1999-01-31 | restructuring | completed | 87 | 1998-07-01 | 1999-01-31 | Global | Engineering, Sales & Marketing | USD 5 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Includes consolidation of development centers, Asia Pacific staff reductions, and overhead reduction. 80 separations completed as of Jan 31, 1999. | |
| 1998-10-31 | restructuring | in_progress | 87 | 1998 | 1999-01-31 | Global, including Asia Pacific | Engineering and sales and marketing employees; duplicative development centers | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approved during second quarter of fiscal 1999 (quarter ended 1998-07-31); exact approval date not disclosed. Charge of $5.4M includes $2.3M of involuntary separation benefits for approximately 87 employees and $3.1M of other exit costs (technology write-offs, lease terminations, asset disposals, professional fees). As of 1998-10-31, 74 separations had occurred and approximately $1.5M of termination benefits had been paid. Plans address Asia Pacific economic conditions, facility consolidation, and overhead reduction. | |
| 1998-10-31 | acquisition_addition | completed | 1998-05-04 | Germany | Mechanical CAD software applications and technologies | USD 69 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cash purchase of approximately $69 million; includes a $29M charge for purchased in-process R&D. Headcount acquired not disclosed; filing notes only that an assembled work force was valued at $1.0M and that Genius operating results were consolidated from the acquisition date. | |||
| 1998-10-31 | acquisition_addition | announced | 1998-08-20 | United States | Non-linear digital systems and software for film, video, and HDTV post-production | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Stock-for-stock acquisition to be accounted for as a pooling of interests; expected to result in issuance of approximately 14.4 million Autodesk shares. Agreement amended 1998-09-23 and 1998-11-18 (exchange ratio reduced from 0.525 to 0.48). Expected completion in fiscal Q4 1999 subject to regulatory and shareholder approvals. Headcount to be added not disclosed. | ||||
| 1998-10-31 | restructuring | in_progress | 87 | 1998-07-01 | 1999-01-31 | Global | Engineering, Sales & Marketing | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes 87 employees for involuntary separation benefits ($2.3M) and other exit costs ($3.1M). As of Oct 31, 1998, 74 separations completed. | |
| 1998-10-31 | restructuring | completed | 1998-07-01 | Asia Pacific | USD 2 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Staff reductions in response to current economic conditions in the region. | ||||
| 1998-07-31 | restructuring | in_progress | 87 | Asia Pacific and other regions | Engineering, sales and marketing; development centers | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approved during the quarter; $2.3M severance for about 87 employees plus $3.1M other exit costs (technology write-offs, lease buyouts, asset disposal, professional fees). 32 separations completed and ~$331,000 paid as of 1998-07-31. Broader nonrecurring charges of ~$8.9M in the quarter also included legal-settlement costs. | |||
| 1998-07-31 | acquisition_addition | completed | 1998-05-04 | 1998-05-04 | Germany | Mechanical CAD (Genius Desktop, Genius AutoCAD, Genius AutoCAD LT) | USD 69 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cash purchase of mechanical CAD assets from Genius CAD Software GmbH; no headcount added disclosed. Included in consolidated results from acquisition date; $29M in-process R&D expensed. | ||
| 1998-07-31 | acquisition_addition | announced | 1998-08-20 | United States | Non-linear digital film/video/HDTV systems and software | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Discreet Logic Inc. via exchange of 0.525 Autodesk shares per Discreet share (15.8–16.0M shares expected); pooling-of-interests accounting; expected to close in fiscal Q4 1999. No headcount disclosed. | ||||
| 1998-07-31 | restructuring | in_progress | 87 | 1998-07-31 | Asia Pacific | Engineering, Sales and Marketing | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes $2.3M for involuntary separation benefits for approx. 87 employees. Remaining $3.1M relates to other exit costs. As of July 31, 1998, 32 separations completed. | ||
| 1998-07-31 | acquisition_addition | completed | 1998-05-04 | Germany | Mechanical CAD | USD 69 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Genius CAD Software GmbH assets. Purchase price allocated to in-process R&D, developed technology, assembled workforce, and goodwill. Headcount not explicitly quantified. | |||
| 1998-07-31 | acquisition_addition | announced | 1998-08-20 | 1998-12-31 | Global | Digital Systems and Software | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Definitive agreement to acquire Discreet Logic Inc. Expected completion in fourth fiscal quarter. Headcount not explicitly quantified. | |||
| 1998-04-30 | restructuring | in_progress | Research and development | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | MD&A cites exit costs from restructuring one development center within R&D expense growth; no employee count, charge amount, or timing disclosed. | ||||||
| 1998-04-30 | acquisition_addition | announced | 1998-05-04 | Germany | Mechanical applications business | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisition of certain assets of Genius CAD Software GmbH for $68 million cash; no headcount added disclosed. Company expects to charge $27-30 million of in-process R&D to operations in Q2 FY1999. | ||||
| 1998-04-30 | restructuring | completed | Research and Development | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Exit costs incurred in the restructuring of one of the Company's development centers. | ||||||
| 1998-04-30 | acquisition_addition | announced | 1998-05-04 | Germany | Mechanical applications | USD 68 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquired certain assets related to the mechanical applications business of Genius CAD Software GmbH for $68 million in cash. Headcount not disclosed. | |||
| 1998-01-31 | acquisition_addition | completed | 1996-12-10 | 1997-03-31 | United States | Architecture, Engineering & Construction (AEC) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Softdesk, Inc. acquired March 31, 1997; no headcount added through acquisition disclosed. | |||
| 1998-01-31 | acquisition_addition | completed | 1997-04-30 | United States | Kinetix / 3D | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 3D/Eye technology assets and license acquired in Q1 FY1998; no headcount disclosed. | ||||
| 1998-01-31 | acquisition_addition | completed | 1996-12-10 | 1997-03-31 | United States | AEC (Architecture, Engineering, and Construction) | USD 19 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Softdesk acquisition completed 1997-03-31; headcount added not disclosed. Charge was for purchased in-process R&D. | ||
| 1997-10-31 | acquisition_addition | completed | 1997-03-31 | 1997-03-31 | United States | Architecture, engineering, and construction (AEC) software | USD 55 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Softdesk, Inc. acquired for approximately 2.9 million shares (~$94 million transaction value); $55.1 million of purchase price charged to in-process R&D. Number of employees added not disclosed. | ||
| 1997-07-31 | acquisition_addition | completed | 1997-03-31 | USD 94 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Softdesk, Inc. valued at approximately $94 million. Headcount added is not explicitly quantified in the filing. | |||||
| 1997-04-30 | acquisition_addition | completed | 1997-03-31 | United States | Architecture, engineering, and construction (AEC) applications | USD 55 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Softdesk acquired for approximately $94 million in stock; approximately $55.1 million of in-process R&D charged to operations. No employee headcount added disclosed. | |||
| 1997-04-30 | acquisition_addition | completed | 1997-03-31 | USD 94 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Softdesk, Inc. valued at approx $94 million. Headcount added not explicitly quantified in this filing. | |||||
| 1997-01-31 | acquisition_addition | completed | USD 10 (millions) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Fiscal 1997 acquisitions of Teleos Research (stock), Argus Technologies, Creative Imaging Technologies, and CadZooks; headcount added was not disclosed. Aggregate purchase consideration of $9.9 million. | ||||||
| 1997-01-31 | acquisition_addition | completed | 1996-12-10 | 1997-03-31 | AEC (Architecture, Engineering and Construction) | subsequent_events f5-10k / GLM-5.3-flash-HTML | Merger announced December 10, 1996 (amended December 19, 1996) and closed March 31, 1997 for ~2.9 million Autodesk shares (~$94 million). Expected charges: $45–55 million in-process R&D and $3–4 million integration costs in Q1 FY98; Softdesk headcount not disclosed. | ||||
| 1997-01-31 | acquisition_addition | completed | 1996-12-10 | 1997-03-31 | United States | Architecture, Engineering and Construction (AEC) | USD 45 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Merger completed 1997-03-31 (after fiscal year-end); ~2.9M Autodesk shares issued, transaction valued ~$94M; expected $45-55M in-process R&D charge plus $3-4M integration costs in Q1 FY1998; headcount added not disclosed | ||
| 1997-01-31 | acquisition_addition | completed | United States | Multiple (Teleos Research, Argus Technologies, Creative Imaging Technologies, CadZooks) | USD 5 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY1997 acquisitions totaling $9.9M; $4.7M of purchase price expensed as in-process R&D ($3.2M Teleos, $1.5M Argus); headcount added not disclosed | ||||
| 1997-01-31 | acquisition_addition | completed | 1997-03-31 | Global | Architecture, Engineering and Construction (AEC) | Item 1. Business - Recent Developments f5-10k / Qwen3.6-27B-NVFP4-MTP-HTML | Company exchanged approx 2.9 million shares for Softdesk. Expected integration charges of $3-4 million including write-off of capitalized software and closing excess facilities. Headcount not explicitly disclosed. | ||||
| 1997-01-31 | acquisition_addition | completed | 1997-03-31 | Global | Architecture, Engineering and Construction (AEC) | Item 1. Business - Recent Developments f5-10k / Qwen3.6-27B-Q8_0 | Acquired Softdesk, Inc. in March 1997. Specific headcount added not disclosed. Expected to incur $3-4 million integration charge. | ||||
| 1996-10-31 | acquisition_addition | completed | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition of Creative Imaging Technologies (CIT) during the nine months ended October 31, 1996; aggregate cash purchase price for four transactions was $9.7 million. Headcount added not disclosed. | |||||||
| 1996-10-31 | acquisition_addition | completed | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition of CadZooks, Inc. during the nine months ended October 31, 1996; part of the $9.7 million aggregate purchase price. Headcount added not disclosed. | |||||||
| 1996-10-31 | acquisition_addition | completed | Canada | Mapping / GIS software development | USD 2 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Argus Technologies, Inc. acquired for cash in August 1996; $1.5 million of purchase price expensed as in-process R&D. Headcount added not disclosed; results consolidated from acquisition date. | ||||
| 1996-10-31 | acquisition_addition | completed | USD 3 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Outstanding stock of Teleos Research acquired during the nine months ended October 31, 1996; $3.2 million of purchase price expensed as in-process R&D. Headcount added not disclosed. | ||||||
| 1996-10-31 | acquisition_addition | announced | 1996-12-10 | 1997-03-31 | AEC application software (Softdesk Inc.) | USD 10 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger agreement signed December 10, 1996, expected to close in first calendar quarter 1997 as a pooling of interests; approximately 0.44 Autodesk shares per Softdesk share, valued at about $72 million based on December 13, 1996 prices. Expected one-time charges of approximately $10 to $12 million at closing; headcount impact not disclosed. | |||
| 1996-10-31 | acquisition_addition | completed | 1996-08-01 | Global | Various (CIT, CadZooks, Argus, Teleos) | USD 10 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired assets from CIT, CadZooks, Argus, and stock of Teleos for aggregate cash purchase price of $9.7 million. Headcount not disclosed. | |||
| 1996-10-31 | acquisition_addition | announced | 1996-12-10 | 1997-03-31 | Global | Architecture, Engineering and Construction (AEC) | USD 72 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Merger agreement with Softdesk Inc. valued at approx $72 million. Expected to close in Q1 1997. One-time charges of $10-$12 million expected. Headcount not disclosed. | ||
| 1996-07-31 | acquisition_addition | completed | United States | USD 3 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired outstanding stock of Teleos Research in June 1996; $3.2M of purchase price expensed as in-process R&D. Headcount added not disclosed. | |||||
| 1996-07-31 | acquisition_addition | completed | United States | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired assets from Creative Imaging Technologies, Inc. (CIT) during the six months ended July 31, 1996; part of $6.7M aggregate cash purchase price. Headcount added not disclosed. | ||||||
| 1996-07-31 | acquisition_addition | completed | United States | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired assets from CadZooks, Inc. during the six months ended July 31, 1996; part of $6.7M aggregate cash purchase price. Headcount added not disclosed. | ||||||
| 1996-07-31 | acquisition_addition | announced | 1996-08-01 | Canada | Mapping software / geographic information systems | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | August 1996 acquisition of certain assets of Argus Technologies, Inc.; expected one-time in-process R&D charge of $1.5M to $2.0M. Headcount added not disclosed. | ||||
| 1996-07-31 | acquisition_addition | completed | 1996-06-01 | United States | Research and Development | USD 3 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Teleos Research in June 1996. $3.2 million charge for acquired in-process R&D. Headcount not disclosed. | |||
| 1996-07-31 | acquisition_addition | completed | 1996-07-31 | United States | Other | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of assets from Creative Imaging Technologies, Inc. and CadZooks, Inc. during the six months ended July 31, 1996. Headcount not disclosed. | ||||
| 1996-07-31 | acquisition_addition | announced | 1996-08-01 | Canada | Research and Development | USD 2 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Argus Technologies, Inc. announced in August 1996. Expected one-time charge of $1.5M-$2.0M for in-process R&D. Headcount not disclosed. | |||
| 1995-10-31 | acquisition_addition | completed | 1995-08 | South Africa | Automated mapping and geographic information systems development | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition accounted for under the purchase method; purchase price principally allocated to capitalized software. No employee count disclosed; results included from the acquisition date. | ||||
| 1995-10-31 | acquisition_addition | completed | 1995-08-01 | Republic of South Africa | Automated mapping and geographic information systems | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired assets of Automated Methods (Pty) Ltd. in August 1995. Headcount not quantified; results included from acquisition date. | ||||
| 1995-07-31 | acquisition_addition | completed | 1995-08-31 | 1995-08-31 | Republic of South Africa | Automated mapping and geographic information systems development | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter asset acquisition of Automated Methods; purchase price principally allocated to capitalized software. No employee count disclosed. Filer expects associated operating expenses to reduce EPS by up to $0.02 in each of the next three fiscal quarters. | |||
| 1995-07-31 | acquisition_addition | completed | 1995-08-01 | Republic of South Africa | Automated mapping and geographic information systems | MD&A f5-10q / Qwen3.6-27B-Q8_0 | In August 1995, the Company acquired certain assets of Automated Methods. Results included from acquisition date. No specific headcount disclosed. |