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