XML 25 R12.htm IDEA: XBRL DOCUMENT v3.19.1
Balance Sheet Components
12 Months Ended
Jan. 31, 2019
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components

Note 5. Balance Sheet Components

Prepaid Expenses and Other Current Assets

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

 

 

January 31,

 

 

2019

 

 

2018

 

Prepaid expenses

$

10,986

 

 

$

8,494

 

Other current assets

 

3,237

 

 

 

2,897

 

Total prepaid expenses and other current assets

$

14,223

 

 

$

11,391

 

 

Property and Equipment, Net

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

 

 

 

January 31,

 

 

 

2019

 

 

2018

 

Servers and related equipment

 

$

215,626

 

 

$

170,422

 

Leasehold improvements

 

 

76,888

 

 

 

72,599

 

Computer hardware and software

 

 

20,614

 

 

 

14,558

 

Furniture and fixtures

 

 

13,661

 

 

 

14,254

 

Construction in progress

 

 

9,737

 

 

 

7,348

 

Total property and equipment

 

 

336,526

 

 

 

279,181

 

Less: accumulated depreciation

 

 

(198,823

)

 

 

(155,204

)

Total property and equipment, net

 

$

137,703

 

 

$

123,977

 

 

As of January 31, 2019, the gross carrying amount of property and equipment includes $120.0 million of servers and $8.8 million of construction in progress acquired under capital leases, and the accumulated depreciation of property and equipment acquired under these capital leases was $54.5 million. 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.

Depreciation expense related to property and equipment was $46.3 million, $39.5 million and $36.8 million for the fiscal years ended January 31, 2019, 2018 and 2017, respectively. Included in these amounts were depreciation expense for servers acquired under capital leases in the amount of $26.3 million, $18.8 million and $7.9 million, for the same periods respectively. Construction in progress primarily consists of servers and networking equipment and storage infrastructure being provisioned in our data center facilities. In addition, the amounts of interest capitalized to property and equipment were not material for all periods presented.

Other Long-term Assets

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

 

 

January 31,

 

 

2019

 

 

2018

 

Deposits, noncurrent

$

2,674

 

 

$

2,934

 

Other assets, noncurrent

 

8,372

 

 

 

2,469

 

Other long-term assets

$

11,046

 

 

$

5,403

 

Internal-Use Software Costs

As of January 31, 2019, we capitalized $3.5 million in qualifying costs to develop software for internal use associated with the development of additional significant features and functionality to our products as part of other long-term assets. Included in this $3.5 million is $0.8 million in capitalized stock-based compensation expense. There were no material qualifying costs as of January 31, 2018. The amortization of the capitalized costs is not material for any of the periods presented. We have not recorded any related impairment charges during the periods presented.

As of January 31, 2019, we capitalized $1.8 million in qualifying implementation costs incurred in a hosting arrangement that is a service contract, which is presented as an other asset. There were no material qualifying costs capitalized as of January 31, 2018. The amortization of the capitalized implementation cost is not material for any of the periods presented. We have not recorded any related impairment charges during the periods presented.