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INTANGIBLE ASSETS AND GOODWILL (Tables)
9 Months Ended
Oct. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of acquisition-related intangible assets
Acquisition-related intangible assets consisted of the following as of October 31, 2018 and January 31, 2018:
 
 
 
October 31, 2018
(in thousands)
 
Cost
 
Accumulated
Amortization
 
Net
Intangible assets, with finite lives:
 
 

 
 

 
 

Customer relationships
 
$
431,235

 
$
(292,419
)
 
$
138,816

Acquired technology
 
273,456

 
(225,886
)
 
47,570

Trade names
 
26,486

 
(20,761
)
 
5,725

Non-competition agreements
 
3,047

 
(2,972
)
 
75

Distribution network
 
4,440

 
(4,440
)
 

Total intangible assets
 
$
738,664

 
$
(546,478
)
 
$
192,186

 
 
 
January 31, 2018
(in thousands)
 
Cost
 
Accumulated
Amortization
 
Net
Intangible assets, with finite lives:
 
 

 
 

 
 

Customer relationships
 
$
438,664

 
$
(281,592
)
 
$
157,072

Acquired technology
 
273,156

 
(212,571
)
 
60,585

Trade names
 
26,820

 
(18,570
)
 
8,250

Non-competition agreements
 
3,047

 
(2,861
)
 
186

Distribution network
 
4,440

 
(4,440
)
 

    Total intangible assets
 
$
746,127

 
$
(520,034
)
 
$
226,093

Schedule of net acquisition-related intangible assets by reportable segment
The following table presents net acquisition-related intangible assets by reportable segment as of October 31, 2018 and January 31, 2018: 
 
 
October 31,
 
January 31,
(in thousands)

2018

2018
Customer Engagement

$
186,549


$
213,963

Cyber Intelligence

5,637


12,130

Total

$
192,186


$
226,093

Schedule of estimated future amortization expense on finite-lived acquisition-related intangible assets
Estimated future amortization expense on finite-lived acquisition-related intangible assets is as follows:
(in thousands)

 

Years Ending January 31,

Amount
2019 (remainder of year)

$
13,265

2020

44,390

2021

36,255

2022

32,370

2023

25,323

2024 and thereafter

40,583

   Total

$
192,186

Schedule of goodwill activity
Goodwill activity for the nine months ended October 31, 2018, in total and by reportable segment, was as follows: 
 
 
 
 
Reportable Segment
(in thousands)
 
Total
 
Customer Engagement
 
Cyber Intelligence
Year Ended January 31, 2018:
 
 
 
 
 
 
Goodwill, gross, at January 31, 2018
 
$
1,455,164

 
$
1,307,136

 
$
148,028

Accumulated impairment losses through January 31, 2018
 
(66,865
)
 
(56,043
)
 
(10,822
)
   Goodwill, net, at January 31, 2018
 
1,388,299

 
1,251,093

 
137,206

Business combinations, including adjustments to prior period acquisitions
 
14,526

 
14,526

 

Foreign currency translation and other
 
(38,373
)
 
(37,405
)
 
(968
)
   Goodwill, net, at October 31, 2018
 
$
1,364,452

 
$
1,228,214

 
$
136,238

 
 
 
 
 
 
 
Balance at October 31, 2018:
 


 
 

 
 

Goodwill, gross, at October 31, 2018
 
$
1,431,317

 
$
1,284,257

 
$
147,060

Accumulated impairment losses through October 31, 2018
 
(66,865
)
 
(56,043
)
 
(10,822
)
   Goodwill, net, at October 31, 2018
 
$
1,364,452

 
$
1,228,214

 
$
136,238