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Selected Financial Information (Tables)
12 Months Ended
Feb. 03, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accounts Receivable, Long-Lived Assets, Other Assets and Other Liabilities
The following table provides information on amounts included in accounts receivable, net, other current assets, property and equipment, net, accrued and other current liabilities, and other non-current liabilities as of February 3, 2017 and January 29, 2016.
 
 
 
 
 
 
 
 
 
 
 
Consolidated
 
 
 
 
February 3, 2017
 
January 29, 2016
 
 
 
 
(in thousands)
Accounts receivable, net:
 
 
 
 
 
Gross accounts receivable
 
$
119,678

 
$
120,841

 
Allowance for doubtful accounts
 
(6,132
)
 
(4,484
)
 
 
Total
 
$
113,546

 
$
116,357

Other current assets:
 
 
 
 
 
Income tax receivable
 
25,091

 

 
Prepaid maintenance and support agreements
 
16,107

 
17,736

 
Prepaid other
 
10,749

 
8,475

 
 
Total
 
$
51,947

 
$
26,211

Property and equipment, net
 
 
 
 
 
Computer equipment
 
$
47,407

 
$
29,001

 
Leasehold improvements
 
16,986

 
15,470

 
Other equipment
 
1,358

 
966

 
 
Total property and equipment
 
65,751

 
45,437

 
Accumulated depreciation
 
$
(34,598
)
 
$
(22,671
)
 
 
Total
 
$
31,153

 
$
22,766

Other noncurrent assets
 
 
 
 
 
Prepaid maintenance agreements
 
2,304

 
1,700

 
Deferred tax asset
 
1,503

 
709

 
Deferred IPO costs
 

 
4,329

 
Other
 
1,897

 
2,598

 
 
Total
 
$
5,704

 
$
9,336

Accrued and other current liabilities
 
 
 
 
 
Compensation
 
$
36,803

 
$
29,439

 
Intercompany payable, net
 
9,052

 
21,691

 
Other
 
13,849

 
9,277

 
 
Total
 
$
59,704

 
$
60,407

Other non-current liabilities
 
 
 
 
 
Deferred tax liabilities
 
$
86,491

 
$
88,290

 
Intercompany payable, net
 
1,100

 

 
Other
 
1,801

 
2,694

 
 
Total
 
$
89,392

 
$
90,984

Net Revenue And Property, Plant, And Equipment
The following tables present net revenue and property, plant and equipment allocated between the United States and foreign countries:

 
 
 
 
Fiscal Year Ended
 
 
 
 
February 3, 2017

 
January 29, 2016

 
January 30, 2015
Net revenue
 
 
 
 
 
 
 
United States
 
$
374,254

 
$
298,984

 
$
230,309

 
Foreign Countries
 
55,248

 
40,538

 
31,821

 
 
Total
 
$
429,502

 
$
339,522

 
$
262,130


 
 
 
 
February 3, 2017

 
January 29, 2016

Property and equipment, net
 
 
 
 
 
United States
 
$
26,916

 
$
20,453

 
Foreign Countries
 
4,237

 
2,313

 
 
Total
 
$
31,153

 
$
22,766