Description of Business and Basis of Presentation (Tables)

9 Months Ended

Oct. 31, 2018

Schedule of Effect of Adoption on Condensed Consolidated Financial Statements

The following table summarizes the adjustments made to accounts 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

As indicated in the table below, for the nine months ended October 31, 2017, the adoption of ASU 2016-18 decreases cash flows from operating activities by $0.2 million; for the three months ended October 31, 2017, the adoption of ASU 2016-18 did not impact cash flows from operating activities.

	Three Months Ended October 31, 2017						Nine Months Ended October 31, 2017
	As Reported		Adjustments		As Adjusted		As Reported			Adjustments			As Adjusted
Changes in operating assets and liabilities:
Prepaid expenses and other assets*	$	2,746	$	—	$	2,746	$	(2,959	)	$	(238	)	$	(3,197	)
Net cash provided by operating activities		14,094		—		14,094		13,112			(238	)		12,874
Net increase (decrease) in cash, cash equivalents, and restricted cash		7,582		—		7,582		(4,534	)		(238	)		(4,772	)
Cash, cash equivalents, and restricted cash, beginning of period		165,275		26,543		191,818		177,391			26,781			204,172
Cash, cash equivalents, and restricted cash, end of period		172,857		26,543		199,400		172,857			26,543			199,400

*	Changes in restricted cash were included as part of prepaid expenses and other assets.