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Geographic Information

9 Months Ended

Oct. 31, 2018

Segment Reporting [Abstract]

Geographic Information

Geographic Information

Disaggregation of Revenue

We sell our subscription contracts and related services in two primary geographical markets: to customers located in the United States and to customers located outside of the United States. Revenue by geography is generally based on the address of the customer as specified in our master subscription agreement. The following table sets forth revenue by geographic area (in thousands):

	Three Months Ended October 31,								Nine Months Ended October 31,
	2018				2017				2018				2017
United States	$	573,473			$	439,794			$	1,568,812			$	1,242,431
Other countries	169,716				115,595				464,740				318,139
Total	$	743,189			$	555,389			$	2,033,552			$	1,560,570

No single country other than the United States had revenues greater than 10% of total revenues for the three and nine months ended October 31, 2018 and 2017. No customer individually accounted for more than 10% of our trade and other receivables, net as of October 31, 2018 or January 31, 2018.

Long-Lived Assets

We attribute our long-lived assets, which primarily consist of property and equipment, to a country based on the physical location of the assets. The following table sets forth Property and equipment, net by geographic area (in thousands):

	October 31, 2018				January 31, 2018
United States	$	661,942			$	479,996
Ireland	57,771				52,904
Other countries	15,730				13,709
Total	$	735,443			$	546,609

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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