Autodesk 2012 Annual Report Download - page 123
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54
During the fiscal year ended 2010, Autodesk recorded an impairment charge of $21.0 million, representing the entire
goodwill balance of the Media and Entertainment (“M&E”) segment as of April 30, 2009. Should revenue and cash flow
projections decline significantly in the future, additional impairment charges may be recorded to goodwill.
The change in the carrying amount of goodwill during the year ended January 31, 2012 is as follows:
Balance as of January 31, 2011
Goodwill
Accumulated impairment losses
Scaleform acquisition
Blue Ridge acquisition
Instructables acquisition
Micro Application Packages Limited
acquisition
T-Splines acquisition
Goodwill acquired from other
acquisitions
Effect of foreign currency translation,
purchase accounting adjustments and
other
Balance as of January 31, 2012
Goodwill
Accumulated impairment losses
Platform
Solutions and
Emerging
Business
$ 45.3
—
45.3
—
—
24.4
—
—
7.6
(0.7)
76.6
—
$ 76.6
Architecture,
Engineering
and
Construction
$ 224.2
—
224.2
—
—
—
12.7
—
12.0
(1.2)
247.7
—
$ 247.7
Manufacturing
$ 279.1
—
279.1
—
22.3
—
—
19.8
2.0
0.1
323.3
—
$ 323.3
Media and
Entertainment
$ 154.7
(149.2)
5.5
22.6
—
—
—
—
6.7
—
184.0
(149.2)
$ 34.8
Total
$ 703.3
(149.2)
554.1
22.6
22.3
24.4
12.7
19.8
28.3
(1.8)
831.6
(149.2)
$ 682.4
The change in the carrying amount of goodwill during the year ended January 31, 2011 is as follows:
Balance as of January 31, 2010
Goodwill
Accumulated impairment losses
Goodwill acquired during the year
Effect of foreign currency translation,
purchase accounting adjustments and
other
Balance as of January 31, 2011
Goodwill
Accumulated impairment losses
Platform
Solutions and
Emerging
Business
$ 40.2
—
40.2
4.6
0.5
45.3
—
$ 45.3
Architecture,
Engineering
and
Construction
$ 224.8
—
224.8
—
(0.6)
224.2
—
$ 224.2
Manufacturing
$ 277.9
—
277.9
—
1.2
279.1
—
$ 279.1
Media and
Entertainment
$ 149.2
(149.2)
—
5.5
—
154.7
(149.2)
$ 5.5
Total
$ 692.1
(149.2)
542.9
10.1
1.1
703.3
(149.2)
$ 554.1
Purchase accounting adjustments reflect revisions made to the Company’s preliminary purchase price allocation during
fiscal 2012 and 2011.
Impairment of Long-Lived Assets
At least annually or more frequently as circumstances dictate, Autodesk assesses the recoverability of its long-lived
55
2012 Annual Report