Description of Business and Basis of Presentation (Tables)

6 Months Ended

Jul. 31, 2018

Schedule of Effect of Adoption on Condensed Consolidated Financial Statements

The following table summarizes the adjustments made to account on the condensed consolidated balance sheet as of February 1, 2018 as a result of applying the modified retrospective method to adopt ASC Topic 606 (in thousands):

	As Reported			Adjustments						As Adjusted
	January 31, 2018			Revenue Recognition			Incremental Costs of Obtaining a Contract			February 1, 2018
Accounts receivable*	$	162,133		$	582					$	162,715
Deferred commissions		17,589					$	(3,449	)		14,140
Deferred commissions, non-current**		8,330						32,855			41,185
Deferred revenue		291,902			(8,483	)					283,419
Deferred revenue, non-current		29,021			(1,331	)					27,690
Accumulated deficit		(1,039,088	)		10,396			29,406			(999,286	)

Contract assets are reported as part of accounts receivable upon the adoption of ASC Topic 606.

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.

Accounting Standards Update 2016-18

Schedule of Effect of Adoption on Condensed Consolidated Financial Statements

For the three and six months ended July 31, 2017, the adoption of ASU 2016-18 decreases cash flows from operating activities by $0.2 million as indicated in the table below.

	Three Months Ended July 31, 2017									Six Months Ended July 31, 2017
	As Reported			Adjustments			As Adjusted			As Reported			Adjustments			As Adjusted
Changes in operating assets and liabilities:
Prepaid expenses and other assets, current and noncurrent*	$	(3,164	)	$	(238	)	$	(3,402	)	$	(5,705	)	$	(238	)	$	(5,943	)
Net cash used in operating activities		(9,523	)		(238	)		(9,761	)		(982	)		(238	)		(1,220	)
Net decrease in cash, cash equivalents, and restricted cash		(18,416	)		(238	)		(18,654	)		(12,116	)		(238	)		(12,354	)
Cash, cash equivalents, and restricted cash, beginning of period		183,691			26,781			210,472			177,391			26,781			204,172
Cash, cash equivalents, and restricted cash, end of period		165,275			26,543			191,818			165,275			26,543			191,818

Changes in restricted cash were included as part of prepaid expenses and other assets, current and noncurrent.