XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.19.1

Acquisition-related Intangible Assets, Net (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Acquired Assets | Acquisition-related intangible assets, net consisted of the following (in thousands):
| April 30, 2019 |  | January 31, 2019
Developed technology | $ | 186,800 |  |  | $ | 186,800 |
Customer relationships | 189,000 |  |  | 189,000 |
Trade name | 12,000 |  |  | 12,000 |
Backlog | 11,000 |  |  | 11,000 |
Acquisition-related intangible assets, gross | 398,800 |  |  | 398,800 |
Less accumulated amortization | (104,903 | ) |  | (85,560 | )
Acquisition-related intangible assets, net | $ | 293,897 |  |  | $ | 313,240 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of April 30, 2019, our future estimated amortization expense related to acquisition-related intangible assets is as follows (in thousands):
Fiscal period: |
Remainder of 2020 | $ | 49,513 |
2021 | 48,142 |
2022 | 43,733 |
2023 | 41,009 |
2024 | 29,833 |
Thereafter | 81,667 |
Total | $ | 293,897 |
As of April 30, 2019, the future estimated amortization expense is as follows (in thousands):
Fiscal period: |
Remainder of 2020 | $ | 2,438 |
2021 | 2,926 |
2022 | 2,512 |
2023 | 2,246 |
2024 | 1,943 |
Thereafter | 7,454 |
Total | $ | 19,519 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
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