XML 78 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Balance Sheet Accounts - Schedule of Accrued Expenses and Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Jul. 31, 2017
Jan. 31, 2017
Balance Sheet Related Disclosures [Abstract]    
Accounts payable $ 148,279 $ 115,257
Accrued compensation 517,433 730,390
Non-cash equity liability 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
Accrued expenses and other current liabilities $ 1,576,822 $ 1,752,664