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Income Taxes - Reconciliation of the Federal Statutory Income Tax Rate and Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 31, 2019
Jan. 31, 2018
Jan. 31, 2017
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate $ (37,227) $ (51,314) $ (74,680)
State tax, net of federal benefit (469) 351 276
Stock-based compensation expense (28,437) (9,953) (5,242)
Research and development tax credits (10,371) (7,629) (1,570)
Foreign rate differential 12,299 18,667 15,878
Change in valuation allowance 85,533 (44,784) 65,861
Foreign on-shoring intellectual property (20,371) 0 0
Remeasurement of deferred tax assets and liabilities due to tax reform 0 97,280 0
Other 132 1,271 1,364
Provision for income taxes $ 1,089 $ 3,889 [1] $ 1,887 [1]
[1] *As adjusted to reflect the impact of the full retrospective adoption of ASC 606 - see Note 2.