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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Apr. 30, 2015 | Jan. 31, 2015
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 179,987 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 330,436 us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities | 103,989 us-gaap_AvailableForSaleSecuritiesCurrent |
Accounts receivable, net of allowance of $3,945 and $3,858 | 38,551 us-gaap_AccountsReceivableNetCurrent | 54,174 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and other current assets | 39,256 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 12,132 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred commissions | 9,097 box_DeferredCommissionsCurrent | 9,487 box_DeferredCommissionsCurrent
Total current assets | 370,880 us-gaap_AssetsCurrent | 406,229 us-gaap_AssetsCurrent
Property and equipment, net | 59,259 us-gaap_PropertyPlantAndEquipmentNet | 58,446 us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net | 5,546 us-gaap_FiniteLivedIntangibleAssetsNet | 6,343 us-gaap_FiniteLivedIntangibleAssetsNet
Goodwill | 11,657 us-gaap_Goodwill | 11,242 us-gaap_Goodwill
Restricted cash | 28,367 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent | 3,367 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Other long-term assets | 6,202 us-gaap_OtherAssetsNoncurrent | 7,039 us-gaap_OtherAssetsNoncurrent
Total assets | 481,911 us-gaap_Assets | 492,666 us-gaap_Assets
Current liabilities: |  |
Accounts payable | 15,089 us-gaap_AccountsPayableCurrent | 17,486 us-gaap_AccountsPayableCurrent
Accrued compensation and benefits | 18,494 us-gaap_EmployeeRelatedLiabilitiesCurrent | 20,486 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued expenses and other current liabilities | 16,027 box_AccruedLiabilitiesAndOtherLiabilitiesCurrent | 16,862 box_AccruedLiabilitiesAndOtherLiabilitiesCurrent
Capital lease obligations, current | 1,172 us-gaap_CapitalLeaseObligationsCurrent | 625 us-gaap_CapitalLeaseObligationsCurrent
Deferred revenue | 111,545 us-gaap_DeferredRevenueCurrent | 107,893 us-gaap_DeferredRevenueCurrent
Deferred rent | 3,623 us-gaap_DeferredRentCreditCurrent | 2,701 us-gaap_DeferredRentCreditCurrent
Total current liabilities | 165,950 us-gaap_LiabilitiesCurrent | 166,053 us-gaap_LiabilitiesCurrent
Debt, non-current | 40,000 us-gaap_LongTermDebtNoncurrent | 40,000 us-gaap_LongTermDebtNoncurrent
Capital lease obligations, non-current | 2,139 us-gaap_CapitalLeaseObligationsNoncurrent | 1,238 us-gaap_CapitalLeaseObligationsNoncurrent
Deferred revenue, non-current | 12,656 us-gaap_DeferredRevenueNoncurrent | 12,164 us-gaap_DeferredRevenueNoncurrent
Deferred rent, non-current | 28,211 us-gaap_DeferredRentCreditNoncurrent | 3,890 us-gaap_DeferredRentCreditNoncurrent
Other long-term liabilities | 1,966 us-gaap_OtherLiabilitiesNoncurrent | 1,192 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 250,922 us-gaap_Liabilities | 224,537 us-gaap_Liabilities
Commitments and contingencies (Note 8) |  |
Stockholders’ equity: |  |
Preferred stock, par value $0.0001 per share; 100,000 shares authorized, no shares issued and outstanding as of April 30, 2015 (unaudited) and January 31, 2015, respectively |  |
Additional paid-in capital | 808,891 us-gaap_AdditionalPaidInCapitalCommonStock | 798,743 us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock | (1,177)us-gaap_TreasuryStockValue | (1,177)us-gaap_TreasuryStockValue
Accumulated other comprehensive loss | (61)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (56)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit | (576,676)us-gaap_RetainedEarningsAccumulatedDeficit | (529,393)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity | 230,989 us-gaap_StockholdersEquity | 268,129 us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity | 481,911 us-gaap_LiabilitiesAndStockholdersEquity | 492,666 us-gaap_LiabilitiesAndStockholdersEquity
Class A Common Stock |  |
Stockholders’ equity: |  |
Common stock, value | 2 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 1 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Class B Common Stock |  |
Stockholders’ equity: |  |
Common stock, value | $ 10 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 11 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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- Definition Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) not separately disclosed in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed. + References No definition available. + Details
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