XML 46 R24.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Balance Sheet Components (Tables) | 3 Months Ended
--- | ---
Apr. 30, 2015
Balance Sheet Components [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following (in thousands):
| April 30, |  |  | January 31, |
| 2015 |  |  | 2015 |
Tenant incentives receivable under our new headquarters lease in Redwood City (see Note 8) | $ | 23,395 |  |  | $ | — |
Other |  | 15,861 |  |  |  | 12,132 |
Total prepaid expenses and other current assets | $ | 39,256 |  |  | $ | 12,132 |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
| April 30, |  |  | January 31, |
| 2015 |  |  | 2015 |
Servers | $ | 86,857 |  |  | $ | 81,068 |
Leasehold improvements |  | 13,899 |  |  |  | 13,400 |
Computer hardware and software |  | 9,105 |  |  |  | 8,724 |
Furniture and fixtures |  | 5,334 |  |  |  | 5,046 |
Construction in progress |  | 6,691 |  |  |  | 4,815 |
Total property and equipment |  | 121,886 |  |  |  | 113,053 |
Less: accumulated depreciation |  | (62,627 | ) |  |  | (54,607 | )
Total property and equipment, net | $ | 59,259 |  |  | $ | 58,446 |

X
- Details
Name: | box_BalanceSheetComponentsAbstract
Namespace Prefix: | box_
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://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration