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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2019
Jan. 31, 2018
Current assets:    
Cash and cash equivalents [1] $ 217,518 $ 208,076 [2],[3]
Accounts receivable, net of allowance of $2,728 and $1,856 [4] 175,130 [1] 162,133 [2]
Prepaid expenses and other current assets 14,223 [1] 11,391 [2]
Deferred commissions 21,683 [1] 17,589 [2]
Total current assets 428,554 [1] 399,189 [2]
Property and equipment, net 137,703 [1] 123,977 [2]
Intangible assets, net [2]   24
Goodwill 18,740 [1] 16,293 [2]
Restricted cash 238 [1] 350 [2]
Deferred commissions, non-current 53,880 [1] 8,330 [2],[5]
Other long-term assets 11,046 [1] 5,403 [2]
Total assets 650,161 [1] 553,566 [2]
Current liabilities:    
Accounts payable 15,431 [1] 17,036 [2]
Accrued compensation and benefits 34,484 [1] 37,707 [2]
Accrued expenses and other current liabilities 27,708 [1] 26,198 [2]
Capital lease obligations 28,317 [1] 18,844 [2]
Deferred revenue 353,590 [1] 291,902 [2]
Deferred rent 3,670 [1] 2,280 [2]
Total current liabilities 463,200 [1] 393,967 [2]
Debt, non-current 40,000 [1] 40,000 [2]
Capital lease obligations, non-current 44,597 [1] 26,980 [2]
Deferred revenue, non-current 21,451 [1] 29,021 [2]
Deferred rent, non-current 45,034 [1] 45,882 [2]
Other long-term liabilities 4,474 [1] 2,748 [2]
Total liabilities 618,756 [1] 538,598 [2]
Commitments and contingencies (Note 8) [1] [2]
Stockholders’ equity:    
Common stock 14 [1] 13 [2]
Additional paid-in capital 1,166,443 [1] 1,054,932 [2]
Treasury stock (1,177) [1] (1,177) [2]
Accumulated other comprehensive income 23 [1] 288 [2]
Accumulated deficit (1,133,898) [1] (1,039,088) [2]
Total stockholders’ equity 31,405 [1] 14,968 [2]
Total liabilities and stockholders’ equity $ 650,161 [1] $ 553,566 [2]
[1] As reported under ASC Topic 606
[2] As reported under ASC Topic 605
[3] As reported under ASC Topic 605 and adjusted due to the adoption of ASU 2016-18
[4] Contract assets are reported as part of accounts receivable upon the adoption of ASC Topic 606.
[5] As of January 31, 2018, deferred commissions, non-current was reported as part of other long-term assets. The consolidated balance sheet as of January 31, 2018 was reclassified to conform to the current period presentation.