XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Stockholders’ Equity (Deficit) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Restricted Stock Units
Common Stock
Restricted Stock
Common Stock
Beginning balance (in shares) at Jan. 31, 2018   220,979          
Beginning balance at Jan. 31, 2018 $ 574,401 $ 22 $ 1,479,883 $ (1,917) $ (903,587)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon exercise of stock options (in shares)   2,194          
Issuance of common stock upon exercise of stock options 9,630 $ 0 9,630        
Stock-based compensation expense 43,955   43,955        
Vesting of early exercised stock options 320   320        
Vesting of restricted stock units (in shares)           2,013  
Vesting of restricted stock units 0 $ 0 0        
Common stock issued under employee stock purchase plan (in shares)   2,110          
Common stock issued under employee stock purchase plan 19,698   19,698        
Issuance of restricted stock awards (in shares)             3,309
Issuance of restricted stock 1           $ 1
Repurchase of Common Stock (in shares)   (1,009)          
Repurchase of common stock (20,000)   (20,000)        
Purchase of capped calls (64,630)   (64,630)        
Equity component of convertible senior notes, net 133,265   133,265        
Other comprehensive loss (716)     (716)      
Net loss (64,304)       (64,304)    
Ending balance (in shares) at Apr. 30, 2018   229,596          
Ending balance at Apr. 30, 2018 631,620 $ 23 1,602,121 (2,633) (967,891)    
Beginning balance (in shares) at Jan. 31, 2019   243,524          
Beginning balance at Jan. 31, 2019 737,780 $ 24 1,820,043 (338) (1,081,949)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon exercise of stock options (in shares)   3,208          
Issuance of common stock upon exercise of stock options 16,789 $ 1 16,788        
Stock-based compensation expense 61,746   61,746        
Vesting of restricted stock units (in shares)           2,050  
Vesting of restricted stock units 0   0        
Tax withholding on vesting of restricted stock (5,672)   (5,672)        
Common stock issued under employee stock purchase plan (in shares)   2,973          
Common stock issued under employee stock purchase plan 32,042   32,042        
Issuance of restricted stock awards (in shares)             1,098
Issuance of restricted stock 0            
Other comprehensive loss 1,627     1,627      
Net loss (100,336)       (100,336)    
Ending balance (in shares) at Apr. 30, 2019   252,853          
Ending balance at Apr. 30, 2019 $ 743,976 $ 25 $ 1,924,947 $ 1,289 $ (1,182,285)