XML 71 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2017
Jan. 31, 2016
Deferred tax assets:    
Net operating loss carryforwards $ 173,942 $ 137,456
Tax credit carryover 15,319 12,406
Accruals and reserves 3,112 1,921
Deferred revenue 53,424 20,314
Stock-based compensation expense 26,401 12,588
Depreciation and amortization 7,302 3,397
Charitable contribution carryforwards 4,345 4,380
Total deferred tax assets 283,845 192,462
Valuation allowance (271,779) (180,926)
Total deferred tax assets, net of valuation allowance 12,066 11,536
Deferred tax liabilities:    
Deferred commissions (11,222) (11,000)
Total deferred tax liabilities (11,222) (11,000)
Net deferred tax assets, net of valuation allowance $ 844 $ 536