XML 27 R14.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, Net
 3 Months Ended
Apr. 30, 2018
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net
Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
 
April 30, 2018
 
January 31, 2018
Land
$
9,641

 
$
8,451

Buildings
302,542

 
255,093

Computers, equipment, and software
440,660

 
411,177

Computers, equipment, and software acquired under capital leases
13,414

 
13,848

Furniture and fixtures
36,956

 
34,809

Leasehold improvements
142,343

 
132,209

Property and equipment, gross (1)
945,556

 
855,587

Less accumulated depreciation and amortization
(334,263
)
 
(308,978
)
Property and equipment, net
$
611,293

 
$
546,609


(1)  
Property and equipment, gross includes construction-in-progress for owned real estate projects of $199 million and $177 million that have not yet been placed in service as of April 30, 2018 and January 31, 2018, respectively.
Depreciation expense totaled $33 million and $27 million for the three months ended April 30, 2018 and 2017, respectively. Interest costs capitalized to property and equipment totaled $2 million and $1 million for the three months ended April 30, 2018 and 2017, respectively.