Autodesk 2015 Annual Report Download - page 160
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2015 Form 10-K 68
For the annual impairment assessment in fiscal 2015, Autodesk utilized the optional assessment for Delcam. Based on a
review of the qualitative factors described above, we determined that for our Delcam reporting unit, it was more likely than not
that the fair value of the reporting unit exceeded the carrying value. As a result, we concluded that performing the two-step
impairment test was not necessary for Delcam.
For each of the remaining four reporting units, Autodesk did not utilize the optional assessment but rather performed the
quantitative two-step impairment test. In performing the quantitative two-step test, Autodesk used a discounted cash flow model
which included assumptions regarding projected cash flows. Based on this testing, Autodesk determined that the fair value was
substantially in excess of the carrying value for each of the four reporting units and therefore the goodwill of each reporting unit
was not impaired during the fiscal year ended January 31, 2015. In addition, Autodesk did not recognize any goodwill
impairment losses in fiscal 2014 or 2013.
The change in the carrying amount of goodwill during the fiscal year ended January 31, 2015 is as follows:
Platform
Solutions and
Emerging
Business
Architecture,
Engineering,
and
Construction Manufacturing Media and
Entertainment Delcam Total
Balance as of January 31, 2014
Goodwill $ 142.3 $ 415.2 $ 411.6 $ 190.0 $ — $ 1,159.1
Accumulated impairment losses — — — (149.2) — (149.2)
142.3 415.2 411.6 40.8 — 1,009.9
Delcam plc — — — — 196.1 196.1
Within Technologies Limited 80.6 — — — 80.6
Shotgun Software Inc. — — — 43.2 43.2
Goodwill acquired from other
acquisitions 117.8 28.1 20.1 15.3 181.3
Effect of foreign currency
translation, purchase accounting
adjustments, and other (13.2) (16.3) (9.0) (3.3) (13.1) (54.9)
Balance as of January 31, 2015
Goodwill 327.5 427.0 422.7 245.2 183.0 1,605.4
Accumulated impairment losses — — — (149.2) — (149.2)
$ 327.5 $ 427.0 $ 422.7 $ 96.0 $ 183.0 $ 1,456.2
2015 Annual Report