XML 21 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements Stockholders' Equity - USD ($)
$ in Thousands
Total
Class A & B Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI Attributable to Parent
Beginning balance at Jan. 31, 2017 $ 678,154 $ 1 $ 439,658 $ 238,384 $ 111
Beginning balance (in shares) at Jan. 31, 2017   137,886,619      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options 21,194   21,194    
Issuance of common stock upon exercise of stock options (in shares)   2,935,962      
Vesting of early exercised stock options 1   1    
Issuance of common stock upon vesting of restricted stock units (in shares)   1,246,815      
Stock-based compensation expense 54,419   54,419    
Other comprehensive income (loss) 1,293     (196) 1,489
Net income 151,177     151,177  
Ending balance at Jan. 31, 2018 906,238 $ 1 515,272 389,365 1,600
Ending balance (in shares) at Jan. 31, 2018   142,069,396      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options 25,554   25,554    
Issuance of common stock upon exercise of stock options (in shares)   2,807,092      
Issuance of common stock upon vesting of restricted stock units (in shares)   1,313,591      
Stock-based compensation expense 76,797   76,797    
Other comprehensive income (loss) (672)       (672)
Net income 229,832     229,832  
Ending balance at Jan. 31, 2019 1,237,749 $ 1 617,623 619,197 928
Ending balance (in shares) at Jan. 31, 2019   146,190,079      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon exercise of stock options $ 10,899   10,899    
Issuance of common stock upon exercise of stock options (in shares) 1,665,778 1,665,778      
Issuance of common stock upon vesting of restricted stock units (in shares)   1,239,726      
Stock-based compensation expense $ 116,296   116,296    
Other comprehensive income (loss) (468)       (468)
Net income 301,118     301,118  
Replacement award value in connection with business combination 657   657    
Ending balance at Jan. 31, 2020 1,665,594 $ 1 $ 745,475 919,658 $ 460
Ending balance (in shares) at Jan. 31, 2020   149,095,583      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative effect adjustment for Topic 842 [1] $ (657)     $ (657)  
[1]
We adopted ASU 2016-02, “Leases” (Topic 842) using the modified retrospective method as of February 1, 2019 and elected the transition option that allows us not to restate the comparative periods in our financial statements in the year of adoption.