XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.19.2

Property and Equipment, Net (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2019
Property, Plant and Equipment [Abstract] |
Summary of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
| July 31, 2019 |  | January 31, 2019
Land and land improvements | $ | 37,060 |  |  | $ | 22,694 |
Buildings | 480,089 |  |  | 433,863 |
Computers, equipment, and software | 645,905 |  |  | 539,090 |
Furniture and fixtures | 52,235 |  |  | 38,840 |
Leasehold improvements | 185,303 |  |  | 162,657 |
Property and equipment, gross (1) | 1,400,592 |  |  | 1,197,144 |
Less accumulated depreciation and amortization | (481,069 | ) |  | (400,237 | )
Property and equipment, net | $ | 919,523 |  |  | $ | 796,907 |
(1) Property and equipment, gross included construction-in-progress for owned real estate projects of $2 million and $355 million that had not yet been placed in service as of July 31, 2019, and January 31, 2019, respectively. The decrease in construction-in-progress was due to the completion of our development center in the second quarter of fiscal 2020.

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration