XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets, Net (Tables)
 3 Months Ended
Apr. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying amount of goodwill

The changes in the carrying amount of goodwill for the three months ended April 30, 2019 were as follows (in thousands):
Balance at January 31, 2019
$
195,225

Cumulative translation adjustment
(450
)
Balance at April 30, 2019
$
194,775
Intangible assets
Intangible assets consisted of the following:
 
 
 
As of April 30, 2019
 
As of January 31, 2019
(in thousands)
Weighted-average Remaining Useful Life (Years)
 
Estimated Fair Value
 
Accumulated Amortization
 
Acquisition-related Intangibles, Net
 
Estimated Fair Value
 
Accumulated Amortization
 
Acquisition-related Intangibles, Net
Existing technology
2.4
 
$
31,594

 
$
(22,053
)
 
$
9,541

 
$
31,594

 
$
(20,747
)
 
$
10,847

Tradenames / trademarks
0.7
 
2,419

 
(2,048
)
 
371

 
2,419

 
(1,858
)
 
561

Customer contracts & related relationships
8.1
 
65,782

 
(13,185
)
 
52,597

 
65,782

 
(11,168
)
 
54,614

Certifications
1.3
 
6,917

 
(5,191
)
 
1,726

 
6,917

 
(4,846
)
 
2,071

Maintenance contracts & related relationships
1.1
 
1,498

 
(1,179
)
 
319

 
1,498

 
(1,104
)
 
394

Backlog—Subscription
1.4
 
6,400

 
(2,104
)
 
4,296

 
6,400

 
(1,304
)
 
5,096

 
6.6
 
$
114,610

 
$
(45,760
)
 
68,850

 
$
114,610

 
$
(41,027
)
 
73,583

Cumulative translation adjustment
 
 
 
 
 
 
640

 
 
 
 
 
620

Total
 
 
 
 
 
 
$
69,490

 
 
 
 
 
$
74,203
Amortization of finite-lived intangible assets
Amortization of finite-lived intangible assets for the three months ended April 30, 2019 and 2018 was as follows:
 
Three Months Ended April 30,
(in thousands)
2019
 
2018
Cost of subscription revenue
$
1,627

 
$
1,668

Sales and marketing
3,106

 
765

Total
$
4,733

 
$
2,433
Future amortization of finite-lived intangibles
As of April 30, 2019, future amortization of finite-lived intangibles that will be recorded in cost of revenue and operating expenses is estimated as follows, excluding cumulative translation adjustment (in thousands):
Fiscal 2020, remainder
$
12,984

Fiscal 2021
13,818

Fiscal 2022
8,370

Fiscal 2023
6,023

Fiscal 2024
6,023

Thereafter
21,632

Total
$
68,850