Other Balance Sheet Accounts (Tables)

6 Months Ended

Jul. 31, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule Of Prepaid Expenses And Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

	As of
	July 31, 2014		January 31, 2014
Deferred income taxes, net	$	51,395	$	49,279
Prepaid income taxes	21,511		23,571
Customer contract asset	39,540		77,368
Prepaid expenses and other current assets	183,915		158,962
	$	296,361	$	309,180

Schedule Of Capitalized Software Costs

Capitalized software consisted of the following (in thousands):

	As of
	July 31, 2014		January 31, 2014
Capitalized internal-use software development costs, net of accumulated amortization of $118,331 and $101,687, respectively	$	82,399	$	72,915
Acquired developed technology, net of accumulated amortization of $348,029 and $294,628, respectively	367,100		409,002
	$	449,499	$	481,917

Schedule Of Other Assets

Other assets consisted of the following (in thousands):

	As of
	July 31, 2014		January 31, 2014
Deferred income taxes, noncurrent, net	$	8,815	$	9,691
Long-term deposits	20,270		17,970
Purchased intangible assets, net of accumulated amortization of $96,398 and $66,399, respectively	386,121		416,119
Acquired intellectual property, net of accumulated amortization of $13,653 and $11,304, respectively	10,792		11,957
Strategic investments	120,289		92,489
Customer contract asset	6,384		18,182
Other	51,885		47,082
	$	604,556	$	613,490

Schedule Of Accrued Expenses And Other Current Liabilities

Accounts payable, accrued expenses and other liabilities consisted of the following (in thousands):

	As of
	July 31, 2014		January 31, 2014
Accounts payable	$	83,604	$	64,988
Accrued compensation	308,901		397,002
Accrued other liabilities	324,011		235,543
Accrued income and other taxes payable	109,936		153,026
Accrued professional costs	22,111		15,864
Customer liability, current	27,820		53,957
Accrued rent	14,679		13,944
	$	891,062	$	934,324

Schedule Of Other Noncurrent Liabilities

Other noncurrent liabilities consisted of the following (in thousands):

	As of
	July 31, 2014		January 31, 2014
Deferred income taxes and income taxes payable	$	107,510	$	108,760
Customer liability, noncurrent	4,403		13,953
Financing obligation, building in progress-leased facility	73,219		40,171
Long-term lease liabilities and other	680,145		594,303
	$	865,277	$	757,187