INTANGIBLE ASSETS AND GOODWILL (Tables)
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3 Months Ended |
Apr. 30, 2016 |
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| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of acquisition-related intangible assets |
Acquisition-related intangible assets consisted of the following as of April 30, 2016 and January 31, 2016: | | | | | | | | | | | | | | | | April 30, 2016 | (in thousands) | | Cost | | Accumulated Amortization | | Net | Intangible assets, with finite lives: | | |
| | |
| | |
| Customer relationships | | $ | 398,474 |
| | $ | (223,495 | ) | | $ | 174,979 |
| Acquired technology | | 226,877 |
| | (145,179 | ) | | 81,698 |
| Trade names | | 21,952 |
| | (12,561 | ) | | 9,391 |
| Non-competition agreements | | 3,047 |
| | (2,228 | ) | | 819 |
| Distribution network | | 4,440 |
| | (3,778 | ) | | 662 |
| Total intangible assets with finite lives | | 654,790 |
| | (387,241 | ) | | 267,549 |
| In-process research and development, with indefinite lives | | 1,100 |
| | — |
| | 1,100 |
| Total intangible assets | | $ | 655,890 |
| | $ | (387,241 | ) | | $ | 268,649 |
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| | | | | | | | | | | | | | | | January 31, 2016 | (in thousands) | | Cost | | Accumulated Amortization | | Net | Intangible assets, with finite lives: | | |
| | |
| | |
| Customer relationships | | $ | 371,722 |
| | $ | (211,824 | ) | | $ | 159,898 |
| Acquired technology | | 211,388 |
| | (134,391 | ) | | 76,997 |
| Trade names | | 18,457 |
| | (11,570 | ) | | 6,887 |
| Non-competition agreements | | 3,047 |
| | (2,137 | ) | | 910 |
| Distribution network | | 4,440 |
| | (3,550 | ) | | 890 |
| Total intangible assets with finite lives | | 609,054 |
| | (363,472 | ) | | 245,582 |
| In-process research and development, with indefinite lives | | 1,100 |
| | — |
| | 1,100 |
| Total intangible assets | | $ | 610,154 |
| | $ | (363,472 | ) | | $ | 246,682 |
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| Schedule of net acquisition-related intangible assets by reportable segment |
The following table presents net acquisition-related intangible assets by reportable segment as of April 30, 2016 and January 31, 2016: | | | | | | | | | | | | April 30, | | January 31, | (in thousands) |
| 2016 |
| 2016 | Enterprise Intelligence |
| $ | 227,661 |
|
| $ | 201,503 |
| Cyber Intelligence |
| 40,692 |
|
| 44,802 |
| Video Intelligence |
| 296 |
|
| 377 |
| Total |
| $ | 268,649 |
|
| $ | 246,682 |
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| Schedule of estimated future amortization expense on finite-lived acquisition-related intangible assets |
Estimated future amortization expense on finite-lived acquisition-related intangible assets is as follows: | | | | | | (in thousands) |
| |
| Years Ending January 31, |
| Amount | 2017 (remainder of year) |
| $ | 61,842 |
| 2018 |
| 64,653 |
| 2019 |
| 36,757 |
| 2020 |
| 27,063 |
| 2021 |
| 21,046 |
| 2022 and thereafter |
| 56,188 |
| Total |
| $ | 267,549 |
|
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| Schedule of goodwill activity |
Goodwill activity for the three months ended April 30, 2016, in total and by reportable segment, was as follows: | | | | | | | | | | | | | | | | | | | | | | Reportable Segment | (in thousands) | | Total | | Enterprise Intelligence | | Cyber Intelligence | | Video Intelligence | Year Ended January 31, 2016: | | | | | | | | | Goodwill, gross, at January 31, 2016 | | $ | 1,274,041 |
| | $ | 1,079,746 |
| | $ | 120,719 |
| | $ | 73,576 |
| Accumulated impairment losses through January 31, 2016 | | (66,865 | ) | | (30,791 | ) | | — |
| | (36,074 | ) | Goodwill, net, at January 31, 2016 | | 1,207,176 |
| | 1,048,955 |
| | 120,719 |
| | 37,502 |
| Business combinations | | 30,612 |
| | 30,612 |
| | — |
| | — |
| Foreign currency translation and other | | 10,322 |
| | 9,076 |
| | 517 |
| | 729 |
| Goodwill, net, at April 30, 2016 | | $ | 1,248,110 |
| | $ | 1,088,643 |
| | $ | 121,236 |
| | $ | 38,231 |
| | | | | | | | | | Balance at April 30, 2016: | |
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| | |
| | |
| | |
| Goodwill, gross, at April 30, 2016 | | $ | 1,314,975 |
| | $ | 1,119,434 |
| | $ | 121,236 |
| | $ | 74,305 |
| Accumulated impairment losses through April 30, 2016 | | (66,865 | ) | | (30,791 | ) | | — |
| | (36,074 | ) | Goodwill, net, at April 30, 2016 | | $ | 1,248,110 |
| | $ | 1,088,643 |
| | $ | 121,236 |
| | $ | 38,231 |
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