v3.7.0.1

Property and Equipment, Net (Tables)

3 Months Ended

Apr. 30, 2017

Property, Plant and Equipment [Abstract]

Summary of Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):

	April 30, 2017				January 31, 2017
Land	$	6,592			$	6,592
Buildings	144,657				115,302
Computers, equipment and software	344,875				323,311
Computers, equipment and software acquired under capital leases	16,830				18,298
Furniture and fixtures	26,552				24,462
Leasehold improvements	113,320				108,673
Property and equipment, gross (1)	652,826				596,638
Less accumulated depreciation and amortization	(248,724		)		(230,761		)
Property and equipment, net	$	404,102			$	365,877

⁽¹⁾   Property and equipment, gross includes construction-in-progress for owned real estate projects of $120 million and $115 million that has not yet been placed in service as of April 30, 2017 and January 31, 2017, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration