XML 24 R11.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Components
12 Months Ended
Jan. 31, 2018
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components

Note 4. Balance Sheet Components

Prepaid Expenses and Other Current Assets

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

 

 

January 31,

 

 

2018

 

 

2017

 

Prepaid expenses

$

8,494

 

 

$

9,256

 

Other current assets

 

2,897

 

 

 

1,570

 

Total prepaid expenses and other current assets

$

11,391

 

 

$

10,826

 

 

Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):

 

 

 

January 31,

 

 

 

2018

 

 

2017

 

Servers and related equipment

 

$

170,422

 

 

$

143,219

 

Leasehold improvements

 

 

72,599

 

 

 

64,379

 

Computer hardware and software

 

 

14,558

 

 

 

11,373

 

Furniture and fixtures

 

 

14,254

 

 

 

12,824

 

Construction in progress

 

 

7,348

 

 

 

5,882

 

Total property and equipment

 

 

279,181

 

 

 

237,677

 

Less: accumulated depreciation

 

 

(155,204

)

 

 

(120,501

)

Total property and equipment, net

 

$

123,977

 

 

$

117,176

 

 

As of January 31, 2018, the gross carrying amount of property and equipment includes $74.7 million of servers and related equipment and $3.7 million of construction in progress acquired under capital leases, and the accumulated depreciation of property and equipment acquired under these capital leases was $29.1 million. As of January 31, 2017, the gross carrying amount of property and equipment includes $43.2 million of servers and related equipment and $5.6 million of construction in progress acquired under capital leases, and the accumulated depreciation of property and equipment acquired under these capital leases was $10.4 million.

Depreciation expense related to property and equipment was $39.5 million, $36.8 million and $34.8 million for the years ended January 31, 2018, 2017 and 2016, respectively. Included in these amounts were depreciation expense for servers and related equipment acquired under capital leases in the amount of $18.8 million, $7.9 million and $2.3 million, for the same periods respectively. Construction in progress may include servers, networking equipment and storage infrastructure being provisioned in our datacenter facilities. In addition, the amounts of interest capitalized to property and equipment were $29,000, $27,000 and $400,000 for the years ended January 31, 2018, 2017 and 2016, respectively.

Other Long-term Assets

Other long-term assets consisted of the following (in thousands):

 

 

January 31,

 

 

2018

 

 

2017

 

Deferred commissions, noncurrent

$

8,330

 

 

$

7,491

 

Deposits, noncurrent

 

2,934

 

 

 

1,564

 

Other assets, noncurrent

 

2,469

 

 

 

1,725

 

Other long-term assets

$

13,733

 

 

$

10,780