XML 40 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Loss Per Share (Tables)
 6 Months Ended
Jul. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Loss Per Share
The following table presents the calculation of basic and diluted net loss per share (in thousands, except per share data):  
 
Three Months Ended July 31,
 
Six Months Ended July 31,
 
2018
 
2017
 
2018
 
2017
 
Class A
 
Class B
 
Class A
 
Class B
 
Class A
 
Class B
 
Class A
 
Class B
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(unaudited)
Numerator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net loss (1)
$
(33,862
)
 
$
(5,345
)
 
$
(4,075
)
 
$
(21,957
)
 
$
(53,242
)
 
$
(11,927
)
 
$
(7,254
)
 
$
(46,484
)
Denominator:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted-average shares outstanding - basic and diluted
92,156

 
14,546

 
14,650

 
78,926

 
86,172

 
19,303

 
9,061

 
58,064

Net loss per share attributable to common stockholders, basic and diluted
$
(0.37
)
 
$
(0.37
)
 
$
(0.28
)
 
$
(0.28
)
 
$
(0.62
)
 
$
(0.62
)
 
$
(0.80
)
 
$
(0.80
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(1)  
Net loss for the three and six months ended July 31, 2017 has been adjusted. See Note 2 for a summary of adjustments.
Schedule of Potentially Dilutive Securities Excluded from Diluted Per Share Calculation
Potentially dilutive securities that were not included in the diluted per share calculations because they would be anti-dilutive were as follows (in thousands):  
 
As of July 31,
 
2018
 
2017
 
 
 
 
 
(unaudited)
Unvested restricted common stock issued and outstanding
400

 
800

Stock options issued and outstanding
20,898

 
33,360

Unvested RSUs issued and outstanding
4,891

 
2,210

Unvested restricted stock awards issued and outstanding
388

 
599

Shares related to convertible senior notes
7,134

 
—

Shares committed under the ESPP
360

 
1,082

Unvested shares subject to repurchase
96

 
324

 
34,167

 
38,375