XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2018
Jan. 31, 2018
Current assets:    
Cash and cash equivalents $ 203,726 $ 208,076
Accounts receivable, net of allowance of $2,324 and $1,856 [1] 114,779 162,133
Prepaid expenses and other current assets 16,459 11,391
Deferred commissions 16,855 17,589
Total current assets 351,819 399,189
Property and equipment, net 125,357 123,977
Intangible assets, net   24
Goodwill 18,740 16,293
Restricted cash 238 350
Deferred commissions, non-current 44,059 8,330 [2]
Other long-term assets 5,211 5,403
Total assets 545,424 553,566
Current liabilities:    
Accounts payable 12,960 17,036
Accrued compensation and benefits 25,506 37,707
Accrued expenses and other current liabilities 24,818 26,198
Capital lease obligations 21,341 18,844
Deferred revenue 281,765 291,902
Deferred rent 2,947 2,280
Total current liabilities 369,337 393,967
Debt, non-current 40,000 40,000
Capital lease obligations, non-current 31,777 26,980
Deferred revenue, non-current 19,752 29,021
Deferred rent, non-current 45,552 45,882
Other long-term liabilities 3,879 2,748
Total liabilities 510,297 538,598
Commitments and contingencies (Note 7)
Stockholders’ equity:    
Common stock 14 13
Additional paid-in capital 1,110,296 1,054,932
Treasury stock (1,177) (1,177)
Accumulated other comprehensive income 2 288
Accumulated deficit (1,074,008) (1,039,088)
Total stockholders’ equity 35,127 14,968
Total liabilities and stockholders’ equity $ 545,424 $ 553,566
[1] Contract assets are reported as part of accounts receivable upon the adoption of ASC Topic 606.
[2] As of January 31, 2018, deferred commissions, non-current was reported as part of other long-term assets. The condensed consolidated balance sheet as of January 31, 2018 was reclassified to conform to the current period presentation.