XML 54 R38.htm IDEA: XBRL DOCUMENT v3.19.1

Other Assets (Tables)

12 Months Ended

Jan. 31, 2019

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Other Assets

Other assets consisted of the following (in thousands):

	January 31,
	2019				2018
Non-marketable equity and other investments	$	50,546			$	29,205
Prepayments for computing infrastructure platforms	16,976				13,588
Technology patents, net	19,416				11,217
Acquired land leasehold interest, net	9,465				9,570
Deposits	4,383				4,492
Net deferred tax assets	4,544				1,884
Other	42,030				39,762
Total	$	147,360			$	109,718

Summary of Future Estimated Amortization Expense Related to Acquired Leasehold Interest and Patents

As of January 31, 2019, our future estimated amortization expense related to acquisition-related intangible assets is as follows (in thousands):

Fiscal Period:
2020	$	68,856
2021	48,142
2022	43,733
2023	41,009
2024	29,833
Thereafter	81,667
Total	$	313,240

As of January 31, 2019, the future estimated amortization expense is as follows (in thousands):

Fiscal Period:
2020	$	3,360
2021	3,031
2022	2,617
2023	2,351
2024	2,049
Thereafter	16,392
Total	$	29,800

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

+ References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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