Other Long-Term Liabilities

12 Months Ended

Jan. 31, 2017

Other Liabilities Disclosure [Abstract]

9. Other Long-Term Liabilities

Other long-term liabilities at January 31, 2017 and 2016 consisted of the following:

	As of January 31,
	2017		2016
	(in thousands)
Unrecognized tax benefits, including interest	$	1,905	$	10,917
Deferred tax liabilities, non-current		1,333		1,423
Other long-term liabilities		3		2
Total other long-term liabilities	$	3,241	$	12,342

On February 1, 2016, upon the adoption of ASU 2016-09, Compensation – Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting, the Company recognized approximately $11.7 million of deferred tax assets for net operating loss carryforwards from previously unrecognized excess stock-based compensation deductions. As a result of recognizing these deferred tax assets, the Company reduced the amount of unrecognized tax benefits recorded in other long-term liabilities 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 asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, to the extent such deferred tax asset is available.