XML 28 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition-related Intangible Assets, Net
9 Months Ended
Oct. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Acquisition-related Intangible Assets, Net
Acquisition-related Intangible Assets, Net
Acquisition-related intangible assets, net consisted of the following (in thousands):
 
October 31, 2018
 
January 31, 2018
Developed technology
$
186,800

 
$
69,700

Customer relationships
189,000

 
1,000

Trade name
12,000

 

Backlog
11,000

 

 
398,800

 
70,700

Less accumulated amortization
(66,217
)
 
(36,466
)
Acquisition-related intangible assets, net
$
332,583

 
$
34,234


Amortization expense related to acquisition-related intangible assets was $20 million and $4 million for the three months ended October 31, 2018 and 2017, respectively, and $30 million and $14 million for the nine months ended October 31, 2018 and 2017, respectively.
As of October 31, 2018, our future estimated amortization expense related to acquisition-related intangible assets is as follows (in thousands):
Fiscal Period:
 
2019
$
19,343

2020
68,856

2021
48,142

2022
43,733

2023
41,009

Thereafter
111,500

Total
$
332,583