XML 55 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2014
Jan. 31, 2013
Current assets:    
Cash and cash equivalents $ 262,507 $ 31,890
Short-term investments 25,625 14,276
Accounts receivable, net of allowance for doubtful accounts of $305 and $305, respectively 58,433 37,094
Deferred income taxes 2,075 1,169
Income tax receivable 1,389 1,111
Note receivable-related party   253
Other current assets 3,703 1,097
Total current assets 353,732 86,890
Property and equipment, net 2,445 1,379
Capitalized internal-use software, net 1,585 880
Goodwill 4,850  
Intangible assets, net 6,551  
Other long-term assets 1,145 671
Total assets 370,308 89,820
Current liabilities:    
Accounts payable 2,117 3,340
Accrued expenses 16,681 6,981
Income tax payable 439 5,183
Deferred revenue 67,380 38,785
Total current liabilities 86,617 54,289
Deferred income taxes, noncurrent 1,698 441
Other long-term liabilities 1,897 1,124
Total liabilities 90,212 55,854
Commitments and contingencies (Note 12)      
Stockholders' equity:    
Preferred stock     
Common stock     
Additional paid-in capital 231,534 2,101
Accumulated other comprehensive income 19 5
Retained earnings 48,542 24,927
Total stockholders' equity 280,096 33,966
Total liabilities and stockholders' equity 370,308 89,820
Series A convertible preferred stock [Member]
   
Stockholders' equity:    
Preferred stock   2,996
Series B convertible preferred stock [Member]
   
Stockholders' equity:    
Preferred stock   3,937
Class A common stock [Member]
   
Stockholders' equity:    
Common stock     
Class B common stock [Member]
   
Stockholders' equity:    
Common stock $ 1