XML 59 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Other Income (Expense), Net (Tables)
12 Months Ended
Jan. 31, 2019
Other Income and Expenses [Abstract]  
Schedule of Other Income (Expense), Net
Other income (expense), net consisted of the following (in thousands):
 
Year Ended January 31,
 
2019
 
2018
 
2017
Interest income
$
42,461

 
$
25,252

 
$
11,303

Interest expense (1)
(60,209
)
 
(44,549
)
 
(30,103
)
Other (2)
57,280

 
7,734

 
(13,627
)
Other income (expense), net
$
39,532

 
$
(11,563
)
 
$
(32,427
)
 
(1) 
Interest expense includes the contractual interest expense related to the 2018 Notes, 2020 Notes, and 2022 Notes and non-cash interest expense related to amortization of the debt discount and debt issuance costs, net of capitalized interest costs (for further information, see Note 11).
(2) 
Other includes the net gains (losses) from our equity investments (for further information, see Note 3).