XML 31 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity Incentive Plans (Tables)
6 Months Ended
Jul. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Stock Option Activity Under Equity Incentive Plans and Related Information
A summary of stock option activity under our equity incentive plans and related information is as follows:
 
 
Options Outstanding
 
Number of
Shares
 
Weighted-
Average
Exercise Price
 
Weighted-
Average
Remaining
Contractual Life (In Years)
 
Aggregate
Intrinsic
Value (in thousands)
Balance as of January 31, 2017
56,840,189

 
$
7.15

 
7.0
 
$
315,502

Options granted

 

 
 
 
 

Options exercised
(2,769,381
)
 
2.53

 
 
 
 

Options forfeited/cancelled
(1,266,826
)
 
14.04

 
 
 
 

Balance as of July 31, 2017
52,803,982

 
$
7.23

 
6.5
 
$
315,252

Vested and exercisable as of July 31, 2017
31,539,259

 
$
4.67

 
5.8
 
$
248,932

Summary of Restricted Stock Unit Activity Under 2015 Plan
A summary of the restricted stock unit activity under our 2015 Plan and related information is as follows:
 
 
Number of Restricted Stock Units Outstanding
 
Weighted-
Average
Grant Date
Fair Value
 
Aggregate
Intrinsic
Value (in thousands)
Unvested Balance as of January 31, 2017
8,783,024

 
$
13.06

 
$
99,863

Granted
9,807,355

 
10.59

 

Vested
(2,221,800
)
 
12.46

 

Forfeited
(908,755
)
 
11.50

 

Unvested Balance as of July 31, 2017
15,459,824

 
$
11.67

 
$
186,600

Summarizes the Components of Stock-Based Compensation
The following table summarizes the components of stock-based compensation expense recognized in the condensed consolidated statements of operations (in thousands):
 
 
Three Months Ended 
 July 31,
 
Six Months Ended 
 July 31,
 
2016
 
2017
 
2016
 
2017
Cost of revenue—product
$
181

 
$
358

 
$
287

 
$
755

Cost of revenue—support
1,712

 
2,245

 
2,804

 
4,019

Research and development
13,976

 
17,971

 
25,634

 
33,559

Sales and marketing
8,732

 
11,439

 
16,251

 
22,065

General and administrative
3,295

 
4,825

 
5,918

 
8,659

Total stock-based compensation expense
$
27,896

 
$
36,838

 
$
50,894

 
$
69,057