BALANCE SHEET COMPONENTS (Tables)
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6 Months Ended |
Jan. 31, 2017 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] |
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| Schedule of Investments in Marketable Debt Securities, by Contractual Maturity Date |
The following table summarizes the estimated fair value of the Company’s investments in marketable debt securities, by the contractual maturity date (in thousands): | | | | | | As of January 31, 2017 | Due within 1 year | $ | 87,169 |
| Due after 1 year through 3 years | 41,978 |
| Total | $ | 129,147 |
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| Schedule of Property, Plant and Equipment |
Property and Equipment—Net—Property and equipment, net consists of the following (in thousands): | | | | | | | | | | | | Estimated
Useful Life (In months) | | As of | | | July 31, 2016 | | January 31,
2017 | Computer, production, engineering and other equipment | 36 | | $ | 54,161 |
| | $ | 70,219 |
| Demonstration units | 12 | | 33,184 |
| | 40,962 |
| Leasehold improvements | * | | 6,619 |
| | 8,213 |
| Furniture and fixtures | 60 | | 3,641 |
| | 4,001 |
| Total property and equipment—gross | | | 97,605 |
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| 123,395 |
| Less accumulated depreciation and amortization | | | (55,387 | ) | | (71,451 | ) | Total property and equipment—net | | | $ | 42,218 |
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| $ | 51,944 |
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______________ | | * | Leasehold improvements are amortized over the shorter of the estimated useful lives of the improvements or the remaining lease term. |
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| Schedule of Finite-Lived Intangible Assets |
Intangible Assets—Net—Intangible assets, net consists of the following (in thousands): | | | | | | As of January 31, 2017 | Indefinite-lived intangible asset: | | In-process R&D | $ | 16,100 |
| Finite-lived intangible assets: | | Developed technology | 7,300 |
| Customer relationships | 4,830 |
| Total finite-lived intangible assets, gross | 12,130 |
| Total intangible assets, gross | 28,230 |
| Less: | | Accumulated amortization of developed technology | (598 | ) | Accumulated amortization of customer relationships | (415 | ) | Total accumulated amortization | (1,013 | ) | Intangible assets, net | $ | 27,217 |
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Changes in the net book value of intangible assets are as follows (in thousands): | | | | | | Six Months Ended
January 31, 2017 | Intangible assets, net—beginning balance | $ | — |
| Acquired in the Calm Acquisition | 3,960 |
| Acquired in the PernixData Acquisition | 24,270 |
| Amortization of intangible assets * | (1,013 | ) | Intangible assets, net—ending balance | $ | 27,217 |
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______________ | | * | Represents amortization expense of finite-lived intangible assets recorded in the condensed consolidated statement of operations during the period within product cost of revenue and sales and marketing expenses. |
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| Schedule of Indefinite-Lived Intangible Assets |
Intangible Assets—Net—Intangible assets, net consists of the following (in thousands): | | | | | | As of January 31, 2017 | Indefinite-lived intangible asset: | | In-process R&D | $ | 16,100 |
| Finite-lived intangible assets: | | Developed technology | 7,300 |
| Customer relationships | 4,830 |
| Total finite-lived intangible assets, gross | 12,130 |
| Total intangible assets, gross | 28,230 |
| Less: | | Accumulated amortization of developed technology | (598 | ) | Accumulated amortization of customer relationships | (415 | ) | Total accumulated amortization | (1,013 | ) | Intangible assets, net | $ | 27,217 |
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Changes in the net book value of intangible assets are as follows (in thousands): | | | | | | Six Months Ended
January 31, 2017 | Intangible assets, net—beginning balance | $ | — |
| Acquired in the Calm Acquisition | 3,960 |
| Acquired in the PernixData Acquisition | 24,270 |
| Amortization of intangible assets * | (1,013 | ) | Intangible assets, net—ending balance | $ | 27,217 |
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______________ | | * | Represents amortization expense of finite-lived intangible assets recorded in the condensed consolidated statement of operations during the period within product cost of revenue and sales and marketing expenses. |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
Estimated future amortization expense of finite-lived intangible assets is as follows: | | | | | Year Ending July 31: | (In thousands) | 2017 (remaining six months) | $ | 1,215 |
| 2018 | 2,220 |
| 2019 | 2,201 |
| 2020 | 2,201 |
| 2021 | 2,201 |
| Thereafter | 1,079 |
| Total | $ | 11,117 |
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| Schedule of Accrued Liabilities |
Accrued Compensation and Benefits—Accrued compensation and benefits consists of the following (in thousands): | | | | | | | | | | As of | | July 31, 2016 | | January 31,
2017 | Accrued commissions | $ | 14,203 |
| | $ | 10,270 |
| Accrued vacation | 3,490 |
| | 4,513 |
| Contributions to ESPP withheld | — |
| | 13,337 |
| Accrued bonus | 3,592 |
| | 3,486 |
| Other | 3,262 |
| | 5,039 |
| Total accrued compensation and benefits | $ | 24,547 |
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| $ | 36,645 |
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Accrued Expenses and Other Liabilities—Accrued expenses and other liabilities consists of the following (in thousands): | | | | | | | | | | As of | | July 31, 2016 | | January 31,
2017 | Accrued professional services | $ | 3,585 |
| | $ | 3,184 |
| Income taxes payable | 1,417 |
| | 1,812 |
| Other | 535 |
| | 1,408 |
| Total accrued expenses and other liabilities | $ | 5,537 |
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| $ | 6,404 |
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