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Balance Sheet Components | 6 Months Ended
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Jul. 31, 2017
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | Note 3. Balance Sheet Components Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands):
|  | July 31, |  |  | January 31, |
|  | 2017 |  |  | 2017 |
Prepaid expenses |  | $ | 12,940 |  |  | $ | 9,256 |
Other current assets |  |  | 3,691 |  |  |  | 1,570 |
Total prepaid expenses and other current assets |  | $ | 16,631 |  |  | $ | 10,826 |
Property and Equipment, Net Property and equipment, net consisted of the following (in thousands):
|  | July 31, |  |  | January 31, |
|  | 2017 |  |  | 2017 |
Servers |  | $ | 156,297 |  |  | $ | 143,219 |
Leasehold improvements |  |  | 64,457 |  |  |  | 64,379 |
Computer hardware and software |  |  | 12,119 |  |  |  | 11,373 |
Furniture and fixtures |  |  | 13,061 |  |  |  | 12,824 |
Construction in progress |  |  | 6,477 |  |  |  | 5,882 |
Total property and equipment |  |  | 252,411 |  |  |  | 237,677 |
Less: accumulated depreciation |  |  | (135,328 | ) |  |  | (120,501 | )
Total property and equipment, net |  | $ | 117,083 |  |  | $ | 117,176 |
As of July 31, 2017, the gross carrying amount of property and equipment included $61.7 million of servers and $3.7 million of construction in progress acquired under capital leases, and the accumulated depreciation of property and equipment acquired under these capital leases was $18.8 million. As of January 31, 2017, the gross carrying amount of property and equipment included $43.2 million of servers and related equipment and $5.6 million of construction in progress acquired under capital leases, and the accumulated depreciation of property and equipment acquired under these capital leases was $10.4 million. Depreciation expense related to property and equipment was $9.7 million and $9.8 million for the three months ended July 31, 2017 and 2016, respectively, and $18.9 million and $20.4 million for the six months ended July 31, 2017 and 2016, respectively. Included in these amounts was depreciation expense for servers acquired under capital leases in the amount of $4.6 million and $1.6 million for the three months ended July 31, 2017 and 2016, respectively, and $8.4 million and $2.9 million for the six months ended July 31, 2017 and 2016, respectively. Construction in progress primarily consists of servers, networking equipment and storage infrastructure being provisioned in our datacenter facilities as well as leasehold improvements. In addition, the amounts of interest capitalized to property and equipment were not material for the three and six months ended July 31, 2017 and 2016.

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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