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Other Balance Sheet Accounts (Tables)
3 Months Ended
Apr. 30, 2013
Schedule Of Prepaid Expenses And Other Current Assets

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

 

     As of  
     April 30,
2013
     January 31,
2013
 

Deferred professional services costs

   $ 2,110       $ 3,522   

Deferred income taxes, net

     6,794         7,321   

Prepaid income taxes

     25,785         21,180   

Prepaid expenses and other current assets

     119,425         101,291   
  

 

 

    

 

 

 
   $ 154,114       $ 133,314   
  

 

 

    

 

 

 
Schedule Of Capitalized Software Costs

Capitalized software consisted of the following (in thousands):

 

     As of  
     April 30,
2013
     January 31,
2013
 

Capitalized internal-use software development costs, net of accumulated amortization of $79,167 and $72,448 , respectively

   $ 62,666       $ 59,647   

Acquired developed technology, net of accumulated amortization of $201,919 and $179,906, respectively

     129,763         147,676   
  

 

 

    

 

 

 
   $ 192,429       $ 207,323   
  

 

 

    

 

 

 
Schedule of Other Assets

Other assets consisted of the following (in thousands):

 

     As of  
     April 30,
2013
     January 31,
2013
 

Deferred professional services costs, noncurrent portion

   $ 824       $ 1,077   

Deferred income taxes, noncurrent, net

     19,358         19,212   

Long-term deposits

     12,730         13,422   

Purchased intangible assets, net of accumulated amortization of $31,250 and $28,790, respectively

     50,494         49,354   

Acquired intellectual property, net of accumulated amortization of $8,108 and $7,074, respectively

     13,854         13,872   

Strategic investments

     56,207         51,685   

Other

     37,156         20,338   
  

 

 

    

 

 

 
   $ 190,623       $ 168,960   
  

 

 

    

 

 

 
Schedule Of Accrued Expenses And Other Current Liabilities

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

 

     As of  
     April 30,
2013
     January 31,
2013
 

Accounts payable

   $ 31,522       $ 14,535   

Accrued compensation

     205,922         311,595   

Accrued other liabilities

     167,533         138,165   

Accrued income and other taxes payable

     98,524         120,341   

Accrued professional costs

     11,908         10,064   

Accrued rent

     11,671         3,006   
  

 

 

    

 

 

 
   $ 527,080       $ 597,706