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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Oct. 31, 2018
Jan. 31, 2018
[1]
Current assets:    
Cash and cash equivalents $ 467,643 $ 320,183
Short-term investments 584,283 441,779
Accounts receivable, net of allowance for doubtful accounts of $491 and $345, respectively 90,053 224,668 [2]
Unbilled accounts receivable 19,989 13,348 [2]
Prepaid expenses and other current assets 21,226 12,443
Total current assets 1,183,194 1,012,421
Property and equipment, net 53,614 52,284
Deferred costs, net 28,035 30,306
Goodwill 95,804 95,804
Intangible assets, net 26,188 31,490
Deferred income taxes, noncurrent 3,468 2,222
Other long-term assets 6,978 5,806
Total assets 1,397,281 1,230,333
Current liabilities:    
Accounts payable 10,859 6,944
Accrued compensation and benefits 14,515 17,054
Accrued expenses and other current liabilities 12,091 13,152
Income tax payable 3,092 2,080
Deferred revenue 196,159 266,939
Total current liabilities 236,716 306,169
Deferred income taxes, noncurrent 14,143 10,949
Other long-term liabilities 8,117 6,977
Total liabilities 258,976 324,095
Commitments and contingencies (Note 12)
Stockholders’ equity:    
Additional paid-in capital 591,497 515,272
Accumulated other comprehensive income (1,239) 1,600
Retained earnings 548,046 389,365
Total stockholders’ equity 1,138,305 906,238
Total liabilities and stockholders’ equity 1,397,281 1,230,333
Class A common stock [Member]    
Stockholders’ equity:    
Common stock $ 1 $ 1
[1] See note 1 of the notes to the condensed consolidated financial statements for a summary of adjustments.
[2] Unbilled accounts receivable was previously included in Accounts receivable before the adoption of Topic 606.