XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Balance Sheet Components - (Tables)
6 Months Ended
Jul. 31, 2019
Balance Sheet Components Disclosure [Abstract]  
Inventory
Inventory consists of the following (in thousands):
 
As of
January 31, 2019
 
As of
July 31, 2019
Raw materials
$
3,349

 
$
2,623

Finished goods
41,338

 
33,197

Inventory
$
44,687

 
$
35,820


Property and Equipment, Net
Property and equipment, net consists of the following (in thousands):
 
 
As of
January 31, 2019
 
As of
July 31, 2019
Test equipment
$
170,930

 
$
191,846

Computer equipment and software
117,330

 
135,178

Furniture and fixtures
6,980

 
7,732

Leasehold improvements
34,286

 
37,866

Total property and equipment
329,526

 
372,622

Less: accumulated depreciation and amortization
(204,173
)
 
(241,574
)
Property and equipment, net
$
125,353

 
$
131,048


Intangible Assets, Net
Intangible assets, net consist of the following (in thousands):
 
 
As of
January 31, 2019
 
As of
July 31, 2019
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Amount
Technology patents
$
10,125

 
$
(6,572
)
 
$
3,553

 
$
19,125

 
$
(7,538
)
 
$
11,587

Developed technology
17,700

 
(1,135
)
 
16,565

 
56,100

 
(4,028
)
 
52,072

Intangible assets, net
$
27,825

 
$
(7,707
)
 
$
20,118

 
$
75,225

 
$
(11,566
)
 
$
63,659


Expected Amortization Expenses for Intangible Assets
As of July 31, 2019, future expected amortization expense for intangible assets is as follows (in thousands):
 
Fiscal Years Ending January 31,
Estimated 
Future
Amortization
Expense
Remainder of 2020
$
5,402

2021
10,804

2022
9,846

2023
9,300

2024
9,300

Thereafter
19,007

Total
$
63,659


Goodwill
The change in the carrying amount of goodwill is as follows (in thousands):
 
Amount
Balance as of January 31, 2019
$
10,997

Goodwill acquired
25,423

Balance as of July 31, 2019
$
36,420


Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consist of the following (in thousands):
 
 
As of
January 31, 2019
 
As of
July 31, 2019
Taxes payable
$
7,146

 
$
4,967

Accrued marketing
6,173

 
11,005

Accrued travel and entertainment expenses
3,570

 
3,055

Acquisition consideration held back
3,725

 
3,725

Other accrued liabilities
19,246

 
21,938

Total accrued expenses and other liabilities
$
39,860

 
$
44,690