Autodesk 2011 Annual Report Download - page 129

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AUTODESK, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
The change in the carrying amount of goodwill during the year ended January 31, 2011 is as follows:
Platform
Solutions and
Emerging
Business
Architecture,
Engineering
and
Construction Manufacturing
Media and
Entertainment Total
Balance as of January 31, 2010
Goodwill ........................ $40.2 $224.8 $277.9 $ 149.2 $ 692.1
Accumulated impairment losses ...... — — — (149.2) (149.2)
40.2 224.8 277.9 — 542.9
Goodwill acquired during the year .... 4.6 — — 5.5 10.1
Effect of foreign currency translation,
purchase accounting adjustments and
other .......................... 0.5 (0.6) 1.2 — 1.1
Balance as of January 31, 2011
Goodwill ........................ 45.3 224.2 279.1 154.7 703.3
Accumulated impairment losses ...... — — — (149.2) (149.2)
$45.3 $224.2 $279.1 $ 5.5 $ 554.1
The change in the carrying amount of goodwill during the year ended January 31, 2010 is as follows:
Platform
Solutions and
Emerging
Business
Architecture,
Engineering
and
Construction Manufacturing
Media and
Entertainment Total
Balance as of January 31, 2009
Goodwill ........................ $36.3 $209.4 $275.8 $ 149.2 $ 670.7
Accumulated impairment losses ...... — — — (128.2) (128.2)
36.3 209.4 275.8 21.0 542.5
Impairment ...................... — — — (21.0) (21.0)
Goodwill acquired during the year .... 14.1 3.0 — — 17.1
Transfer of assets between segments . . (10.1) 10.1 — — —
Effect of foreign currency translation,
purchase accounting adjustments and
other .......................... (0.1) 2.3 2.1 — 4.3
Balance as of January 31, 2010
Goodwill ........................ 40.2 224.8 277.9 149.2 692.1
Accumulated impairment losses ...... — — — (149.2) (149.2)
$ 40.2 $224.8 $277.9 $ — $ 542.9
Purchase accounting adjustments reflect revisions made to the Company’s preliminary purchase price
allocation during fiscal 2011 and 2010.
Impairment of Long-Lived Assets
At least annually or more frequently as circumstances dictate, Autodesk assesses the recoverability of its
long-lived assets by comparing the estimated fair value of such assets against their respective carrying values.
Fair value is estimated using the future undiscounted net cash flows associated with the assets. Impairment, if
any, is based on the excess of the carrying value over the fair value. There was no impairment of long-lived
assets during the years ended January 31, 2011 and 2010.
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