Autodesk 2004 Annual Report Download - page 80

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be $37.0 million incurred over the four quarters beginning the fourth quarter of fiscal 2004. Of the
$37.0 million, $31.0 million is attributable to the Design Solutions Segment and $6.0 million is attributable
to the Discreet Segment.
The following table sets forth the fiscal 2004 restructuring plan activities for Autodesk’s reportable
segments for the fiscal year ended January 31, 2004 (in thousands):
Design Solutions Segment Discreet Segment
Office
Closure
Costs
Employee
Termination
Costs
Office
Closure
Costs
Employee
Termination
Costs Total
Balance at January 31, 2003 ............ $ — $ — $— $ — $ —
Additions ............................ 149 2,414 — 1,196 3,759
Charges utilized ..................... — (1,636) — (863) (2,499)
Reversals ............................. — — — — —
Balance at January 31, 2004 ............ $149 $ 778 $— $ 333 $ 1,260
Note 14. Comprehensive Income
The changes in the components of other comprehensive income, net of taxes, were as follows:
January 31,
2004 2003 2002
(In thousands)
Net income ................................................ $120,316 $31,904 $90,313
Net unrealized gains on available-for-sale securities:
Change in net unrealized gains on available-for-sale
securities, net of tax benefit (charge) of $292 in
2004, $(1,288) in 2003 and $(836) in 2002 ............ (457) 2,016 1,776
Less: net unrealized gains reclassified into earnings,
net of tax charge of $641 in 2004, $806 in 2003 and
$888 in 2002 .......................................... 1,003 1,263 1,887
Change in net unrealized gains ........................ (1,460) 753 (111)
Net change in cumulative translation adjustment ....... 8,274 7,651 (3,757)
Comprehensive income .................................. $127,130 $40,308 $86,445
The components of accumulated other comprehensive loss, net of taxes, were as follows:
January 31,
2004 2003
(In thousands)
Net unrealized gains on available-for-sale securities ............ $1,539 $ 2,999
Currency translation adjustments ............................... (6,293) (14,567)
Accumulated other comprehensive loss ........................ $(4,754) $(11,568)
AUTODESK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Note 13. Segments (Continued)
70