Other Balance Sheet Accounts (Tables)

6 Months Ended

Jul. 31, 2017

Balance Sheet Related Disclosures [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, 2017		January 31, 2017
Prepaid income taxes	$	75,031	$	26,932
Other taxes receivable	36,634		34,177
Prepaid expenses and other current assets	326,581		218,418
	$	438,246	$	279,527

Schedule of Other Assets

Other assets consisted of the following (in thousands):

	As of
	July 31, 2017		January 31, 2017
Deferred income taxes, noncurrent, net	$	29,926	$	28,939
Long-term deposits	24,305		23,597
Domain names and patents, net	30,662		39,213
Customer contract asset (1)	229,597		281,733
Other	143,506		113,387
	$	457,996	$	486,869

(1) Customer contract asset reflects the fair value of future billings of amounts that are contractually committed by acquired companies' existing customers as of the acquisition date.

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, 2017		January 31, 2017
Accounts payable	$	148,279	$	115,257
Accrued compensation	517,433		730,390
Non-cash equity liability (1)	55,394		68,355
Accrued other liabilities	452,398		419,299
Accrued income and other taxes payable	196,670		239,699
Accrued professional costs	46,579		38,254
Accrued rent	21,384		19,710
Capital lease obligation, current	118,888		102,106
Financing obligation - leased facility, current	19,797		19,594
	$	1,576,822	$	1,752,664

(1) Non-cash equity liability represents the purchase price of shares issued to non-executive employees, for those shares exceeding previously registered ESPP shares at the time of sale to the extent the shares had not been subsequently sold by the employee purchaser. The Company expects this liability will be relieved within a year or earlier as the shares are subsequently sold.

Schedule of Other Noncurrent Liabilities

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

	As of
	July 31, 2017		January 31, 2017
Deferred income taxes and income taxes payable	$	111,404	$	99,378
Financing obligation - leased facility	199,539		200,711
Long-term lease liabilities and other	416,939		480,850
	$	727,882	$	780,939