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Other Long-Term Liabilities
6 Months Ended
Jul. 31, 2016
Other Liabilities Disclosure [Abstract]  
Other Long-Term Liabilities

8. Other Long-Term Liabilities

Other long-term liabilities at July 31, 2016 and January 31, 2016 consisted of the following:

 

 

 

As of

 

 

 

July 31, 2016

 

 

January 31, 2016

 

 

 

(in thousands)

 

Unrecognized tax benefits, including interest

 

$

1,427

 

 

$

10,917

 

Deferred tax liabilities, non-current

 

 

1,364

 

 

 

1,423

 

Other long-term liabilities

 

 

2

 

 

 

2

 

Total other long-term liabilities

 

$

2,793

 

 

$

12,342

 

 

On February 1, 2016, upon the adoption of ASU 2016-09, Improvements to Employee Share-Based Payment Accounting, the Company recognized approximately $11.7 million of tax-effected previously unrecognized excess stock-based compensation deductions. As a result of recognizing these deductions, the Company reduced its unrecognized tax benefits by $9.5 million pursuant to accounting guidance, which provides that an unrecognized tax benefit shall be presented as a reduction to a deferred tax benefit to the extent such deferred tax benefit is available.