XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jul. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Goodwill

The following tables represent the changes in goodwill (in thousands):

 

Balance at January 31, 2020

 

$

442,112

 

Additions from acquisitions

 

 

94,503

 

Foreign currency translation adjustments

 

 

4,551

 

Other adjustments

 

 

1,066

 

Balance at July 31, 2020

 

$

542,232

 

Summary of Other Intangible Assets Balances

The following table summarizes the other intangible assets balances (in thousands):

 

 

As of

 

 

July 31, 2020

 

 

January 31, 2020

 

 

Weighted

Average

Remaining

Useful

Lives

(in Years)

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net

Carrying

Amount

 

Developed technology

 

3.8

 

 

$

156,307

 

 

$

(41,430

)

 

$

114,877

 

 

$

125,135

 

 

$

(26,840

)

 

$

98,295

 

Customer relationships

 

4.1

 

 

 

53,772

 

 

 

(12,370

)

 

 

41,402

 

 

 

38,294

 

 

 

(8,061

)

 

 

30,233

 

Trademarks

 

 

 

 

1,213

 

 

 

(1,213

)

 

 

 

 

 

955

 

 

 

(823

)

 

 

132

 

Total other intangible assets

 

 

 

 

$

211,292

 

 

$

(55,013

)

 

$

156,279

 

 

$

164,384

 

 

$

(35,724

)

 

$

128,660

 

Future Amortization Expense of Other Intangible Assets

As of July 31, 2020, the future amortization expense of other intangible assets is as follows (in thousands):

 

Year Ending January 31,

 

 

 

 

2021 (remaining six months)

 

$

22,191

 

2022

 

 

43,958

 

2023

 

 

39,405

 

2024

 

 

33,288

 

2025

 

 

14,239

 

Thereafter

 

 

3,198

 

Total

 

$

156,279