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Condensed Consolidated Statements of Financial Position (Unaudited) - USD ($)
$ in Thousands
Jul. 29, 2016
Jan. 29, 2016
Current assets:    
Cash and cash equivalents $ 113,284 $ 33,422
Accounts receivable, net 100,758 116,357
Inventories, net 3,524 3,549
Other current assets 25,508 26,211
Total current assets 243,074 179,539
Property and equipment, net 25,142 22,766
Goodwill 416,487 416,487
Purchased intangible assets, net 275,789 289,657
Other non-current assets 26,991 9,336
Total assets 987,483 917,785
Current liabilities:    
Accounts payable 26,846 22,126
Accrued and other 31,975 60,407
Short-term deferred revenue 114,000 109,467
Short-term debt 0 27,993
Total current liabilities 172,821 219,993
Long-term deferred revenue 16,470 18,352
Other non-current liabilities 97,089 90,984
Total liabilities 286,380 329,329
Commitments and Contingencies
Stockholders' equity:    
Preferred stock - $0.01 par value: 200,000 shares authorized; 0 shares issued 0 0
Additional paid in capital 849,400 711,923
Accumulated deficit (146,324) (122,646)
Accumulated other comprehensive loss (2,780) (1,521)
Total stockholders' equity 701,103 588,456
Total liabilities and stockholders' equity 987,483 917,785
Common Stock, Class A    
Stockholders' equity:    
Common stock, shares outstanding 107 0
Common Stock, Class B    
Stockholders' equity:    
Common stock, shares outstanding $ 700 $ 700