Other Balance Sheet Accounts (Tables)

9 Months Ended

Oct. 31, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

	As of
	October 31, 2014		January 31, 2014
Deferred income taxes, net	$	45,738	$	49,279
Prepaid income taxes	20,847		23,571
Customer contract asset	28,073		77,368
Prepaid expenses and other current assets	192,954		158,962
	$	287,612	$	309,180

Schedule of Capitalized Software Costs

Capitalized software consisted of the following (in thousands):

	As of
	October 31, 2014		January 31, 2014
Capitalized internal-use software development costs, net of accumulated amortization of $127,842 and $101,687, respectively	$	89,106	$	72,915
Acquired developed technology, net of accumulated amortization of $370,535 and $294,628, respectively	358,982		409,002
	$	448,088	$	481,917

Schedule of Other Assets

Other assets consisted of the following (in thousands):

	As of
	October 31, 2014		January 31, 2014
Deferred income taxes, noncurrent, net	$	8,128	$	9,691
Long-term deposits	19,597		17,970
Purchased intangible assets, net of accumulated amortization of $111,273 and $66,399, respectively	349,665		416,119
Acquired intellectual property, net of accumulated amortization of $14,216 and $11,304, respectively	10,844		11,957
Strategic investments	132,150		92,489
Customer contract asset	3,747		18,182
Other	71,032		47,082
	$	595,163	$	613,490

Schedule of Accrued Expenses and Other Current Liabilities

Accounts payable, accrued expenses and other liabilities consisted of the following (in thousands):

	As of
	October 31, 2014		January 31, 2014
Accounts payable	$	88,794	$	64,988
Accrued compensation	339,982		397,002
Accrued other liabilities	314,311		235,543
Accrued income and other taxes payable	141,388		153,026
Accrued professional costs	17,597		15,864
Customer liability, current	19,737		53,957
Accrued rent	14,133		13,944
	$	935,942	$	934,324

Schedule of Other Noncurrent Liabilities

Other noncurrent liabilities consisted of the following (in thousands):

	As of
	October 31, 2014		January 31, 2014
Deferred income taxes and income taxes payable	$	106,759	$	108,760
Customer liability, noncurrent	2,546		13,953
Financing obligation, building in progress-leased facility	102,975		40,171
Long-term lease liabilities and other	703,530		594,303
	$	915,810	$	757,187