XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.19.2

Other Assets (Tables) | 6 Months Ended
--- | ---
Jul. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Assets | Other assets consisted of the following (in thousands):
| July 31, 2019 |  | January 31, 2019
Non-marketable equity and other investments | $ | 61,258 |  |  | $ | 50,546 |
Prepayments for computing infrastructure platforms | 11,612 |  |  | 16,976 |
Technology patents and other intangible assets, net | 18,702 |  |  | 20,335 |
Deposits | 4,010 |  |  | 4,383 |
Net deferred tax assets | 4,495 |  |  | 4,544 |
Other | 38,818 |  |  | 50,576 |
Total | $ | 138,895 |  |  | $ | 147,360 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of July 31, 2019, our future estimated amortization expense related to acquisition-related intangible assets is as follows (in thousands):
Fiscal period: |
Remainder of 2020 | $ | 31,369 |
2021 | 50,342 |
2022 | 43,733 |
2023 | 41,009 |
2024 | 29,833 |
Thereafter | 81,667 |
Total | $ | 277,953 |
As of July 31, 2019, the future estimated amortization expense is as follows (in thousands):
Fiscal period: |
Remainder of 2020 | $ | 1,621 |
2021 | 2,926 |
2022 | 2,512 |
2023 | 2,246 |
2024 | 1,943 |
Thereafter | 7,454 |
Total | $ | 18,702 |

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