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Consolidated Statements of Operations (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Oct. 31, 2012
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Oct. 31, 2011
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Oct. 31, 2012
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Oct. 31, 2011
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| Income Statement [Abstract] | ||||
| Revenues | $ 72,618 | $ 36,450 | $ 192,138 | $ 91,269 |
| Costs and expenses(1): | ||||
| Costs of revenues | 30,194 | 17,679 | 83,549 | 45,038 |
| Research and development | 28,075 | 16,404 | 72,413 | 43,727 |
| Sales and marketing | 32,584 | 18,215 | 87,051 | 47,774 |
| General and administrative | 22,633 | 3,594 | 36,310 | 10,083 |
| Total costs and expenses | 113,486 | 55,892 | 279,323 | 146,622 |
| Operating loss | (40,868) | (19,442) | (87,185) | (55,353) |
| Other expense, net | (364) | (243) | (1,036) | (574) |
| Loss before provision for income taxes | (41,232) | (19,685) | (88,221) | (55,927) |
| Provision for income taxes | 78 | 46 | 25 | 116 |
| Net loss | (41,310) | (19,731) | (88,246) | (56,043) |
| Accretion of redeemable convertible preferred stock | (161) | (72) | (568) | (85) |
| Net loss attributable to Class A and Class B common stockholders | (41,471) | (19,803) | (88,814) | (56,128) |
| Net loss per share attributable to Class A and Class B common stockholders, basic and diluted | $ (0.67) | $ (0.66) | $ (2.06) | $ (1.93) |
| Weighted-average shares used to compute net loss per share attributable to Class A and Class B common stockholders | 61,960 | 29,779 | 43,053 | 29,013 |
| (1) Costs and expenses include share-based compensation as follows: | ||||
| Costs of revenues | 609 | 182 | 1,101 | 416 |
| Research and development | 1,300 | 306 | 2,227 | 751 |
| Sales and marketing | 970 | 233 | 1,838 | 533 |
| General and administrative | $ 3,273 | $ 389 | $ 4,714 | $ 1,056 |
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Adjustment to retained earnings for the increase in carrying amount of redeemable preferred stock that is classified as temporary equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition
Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- Definition
Share based compensation costs of revenues. No definition available.
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- Definition
Share based compensation general and administrative. No definition available.
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- Details
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- Definition
Share based compensation research and development. No definition available.
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- Definition
Share based compensation sales and marketing. No definition available.
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