Other Balance Sheet Accounts (Tables)

6 Months Ended

Jul. 31, 2015

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, 2015		January 31, 2015
Deferred income taxes, net	$	45,032	$	35,528
Prepaid income taxes	20,763		21,514
Customer contract asset	6,172		16,620
Other taxes receivable	28,625		27,540
Prepaid expenses and other current assets	229,699		179,352
	$	330,291	$	280,554

Schedule of Capitalized Software Costs

Capitalized software consisted of the following (in thousands):

	As of
	July 31, 2015		January 31, 2015
Capitalized internal-use software development costs, net of accumulated amortization of $159,880 and $136,314, respectively	$	109,022	$	96,617
Acquired developed technology, net of accumulated amortization of $437,137 and $392,736, respectively	305,013		336,781
	$	414,035	$	433,398

Schedule of Other Assets

Other assets consisted of the following (in thousands):

	As of
	July 31, 2015		January 31, 2015
Deferred income taxes, noncurrent, net	$	8,576	$	9,275
Long-term deposits	18,627		19,715
Purchased intangible assets, net of accumulated amortization of $171,668 and $130,968, respectively	296,861		329,971
Acquired intellectual property, net of accumulated amortization of $19,136 and $15,695, respectively	13,868		15,879
Customer contract asset	136		1,447
Other	77,364		76,259
	$	415,432	$	452,546

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, 2015		January 31, 2015
Accounts payable	$	99,286	$	95,537
Accrued compensation	345,833		457,102
Accrued other liabilities	462,573		321,032
Accrued income and other taxes payable	131,475		184,844
Accrued professional costs	28,781		16,889
Customer liability, current (1)	9,645		13,084
Accrued rent	12,933		14,847
Financing obligation, building in progress-leased facility, current	7,528		0
	$	1,098,054	$	1,103,335

(1) Customer liability reflects the legal obligation to provide future services that are contractually committed to ExactTarget’s existing customers but unbilled as of the acquisition date in July 2013. As these services are invoiced, this balance will decrease and deferred revenue will increase.

Schedule of Other Noncurrent Liabilities

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

	As of
	July 31, 2015		January 31, 2015
Deferred income taxes and income taxes payable	$	111,294	$	94,396
Customer liability, noncurrent (1)	97		1,026
Financing obligation, building in progress-leased facility	157,562		125,289
Long-term lease liabilities and other	574,564		701,612
	$	843,517	$	922,323

(1) Customer liability reflects the legal obligation to provide future services that are contractually committed to ExactTarget’s existing customers but unbilled as of the acquisition date in July 2013. As these services are invoiced, this balance will decrease and deferred revenue will increase.