XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies (Tables)
9 Months Ended
Oct. 31, 2017
Commitments And Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Lease Payments under Noncancelable Operating Leases

As of January 31, 2017 and October 31, 2017, future minimum lease payments under non-cancelable operating leases were as follows (in thousands):

 

As of January 31, 2017:

 

 

 

 

2018

 

$

7,121

 

2019

 

 

7,019

 

2020

 

 

7,127

 

2021

 

 

7,021

 

2022

 

 

7,068

 

Thereafter

 

 

3,984

 

Committed gross lease payments

 

 

39,340

 

Less proceeds from sublease rental

 

 

(4,244

)

Net operating lease obligation

 

$

35,096

 

 

As of October 31, 2017:

 

 

 

 

Remaining Fiscal 2018

 

$

1,859

 

2019

 

 

7,086

 

2020

 

 

7,154

 

2021

 

 

7,192

 

2022

 

 

7,221

 

Thereafter

 

 

3,984

 

Committed gross lease payments

 

 

34,496

 

Less proceeds from sublease rental

 

 

(3,333

)

Net operating lease obligation

 

$

31,163

 

 

Schedule of Future Minimum Lease Payments under Noncancelable Capital Leases

As of January 31, 2017 and October 31, 2017, future minimum lease payments under non-cancelable capital leases were as follows (in thousands):

 

As of January 31, 2017:

 

 

 

 

2018

 

$

216

 

2019

 

 

96

 

2020

 

 

77

 

Total

 

 

389

 

Interest

 

 

(20

)

Total

 

$

369

 

 

As of October 31, 2017:

 

 

 

 

Remaining Fiscal 2018

 

$

26

 

2019

 

 

92

 

2020

 

 

73

 

Total

 

 

191

 

Interest

 

 

(9

)

Total

 

$

182