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Balance Sheet Components
3 Months Ended
Apr. 30, 2018
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components

Note 4. Balance Sheet Components

Prepaid Expenses and Other Current Assets

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

 

 

 

April 30,

 

 

January 31,

 

 

 

2018

 

 

2018

 

Prepaid expenses

 

$

13,388

 

 

$

8,494

 

Other current assets

 

 

4,187

 

 

 

2,897

 

Total prepaid expenses and other current assets

 

$

17,575

 

 

$

11,391

 

Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):

 

 

 

April 30,

 

 

January 31,

 

 

 

2018

 

 

2018

 

Servers

 

$

179,490

 

 

$

170,422

 

Leasehold improvements

 

 

72,976

 

 

 

72,599

 

Computer hardware and software

 

 

14,999

 

 

 

14,558

 

Furniture and fixtures

 

 

14,487

 

 

 

14,254

 

Construction in progress

 

 

9,052

 

 

 

7,348

 

Total property and equipment

 

 

291,004

 

 

 

279,181

 

Less: accumulated depreciation

 

 

(166,486

)

 

 

(155,204

)

Total property and equipment, net

 

$

124,518

 

 

$

123,977

 

 

As of April 30, 2018, the gross carrying amount of property and equipment included $84.6 million of servers and $4.4 million of construction in progress acquired under capital leases, and the accumulated depreciation of property and equipment acquired under these capital leases was $35.0 million. As of January 31, 2018, the gross carrying amount of property and equipment included $74.7 million of servers and related equipment and $3.7 million of construction in progress acquired under capital leases, and the accumulated depreciation of property and equipment acquired under these capital leases was $29.1 million.

Depreciation expense related to property and equipment was $11.4 million and $9.2 million for the three months ended April 30, 2018 and 2017. Included in these amounts was depreciation expense for servers acquired under capital leases in the amount of $5.9 million and $3.8 million for the three months ended April 30, 2018 and 2017, respectively. Construction in progress primarily consists of servers, networking equipment and storage infrastructure being provisioned in our datacenter facilities as well as leasehold improvements due to facilities investments. In addition, the amounts of interest capitalized to property and equipment were not material for the three months ended April 30, 2018 and 2017.  

Other Long-term Assets

Other long-term assets consisted of the following (in thousands):

 

 

 

April 30,

 

 

January 31,

 

 

 

2018

 

 

2018

 

Deposits, non-current

 

$

2,723

 

 

$

2,934

 

Other assets, non-current

 

 

2,503

 

 

 

2,469

 

Other long-term assets

 

$

5,226

 

 

$

5,403