REVENUE RECOGNITION REVENUE RECOGNITION - CURRENT PERIOD BALANCE SHEET - IMPACT OF ADOPTION (Details) - USD ($) $ in Thousands |
Apr. 30, 2018 |
Feb. 01, 2018 |
Jan. 31, 2018 |
Apr. 30, 2017 |
Jan. 31, 2017 |
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Accounts receivable, net |
$ 303,108
|
$ 350,006
|
$ 296,324
|
|
|
| Contract assets |
87,963
|
69,217
|
0
|
|
|
| Deferred cost of revenue |
8,501
|
8,152
|
6,096
|
|
|
| Prepaid expenses and other current assets |
77,058
|
81,261
|
82,090
|
|
|
| Long-term deferred cost of revenue |
4,478
|
4,997
|
2,804
|
|
|
| Other assets |
93,486
|
66,949
|
82,915
|
|
|
| Accrued expenses and other current liabilities |
193,828
|
174,203
|
224,765
|
|
|
| Contract liabilities |
332,139
|
335,624
|
196,107
|
|
|
| Long-term contract liabilities |
28,354
|
31,037
|
24,519
|
|
|
| Other liabilities |
135,799
|
|
149,770
|
|
|
| Total stockholders' equity |
1,163,271
|
1,170,383
|
$ 1,132,336
|
$ 1,023,072
|
$ 1,015,040
|
| Calculated under Revenue Guidance in Effect before Topic 606 | Accounting Standards Update 2014-09 |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Accounts receivable, net |
298,605
|
|
|
|
|
| Contract assets |
0
|
|
|
|
|
| Deferred cost of revenue |
9,238
|
|
|
|
|
| Prepaid expenses and other current assets |
79,059
|
|
|
|
|
| Long-term deferred cost of revenue |
2,137
|
|
|
|
|
| Other assets |
77,056
|
|
|
|
|
| Accrued expenses and other current liabilities |
234,568
|
|
|
|
|
| Contract liabilities |
244,702
|
|
|
|
|
| Long-term contract liabilities |
24,244
|
|
|
|
|
| Other liabilities |
134,844
|
|
|
|
|
| Total stockholders' equity |
1,106,534
|
|
|
|
|
| Difference between Revenue Guidance in Effect before and after Topic 606 | Accounting Standards Update 2014-09 |
|
|
|
|
|
| New Accounting Pronouncements or Change in Accounting Principle [Line Items] |
|
|
|
|
|
| Accounts receivable, net |
4,503
|
53,682
|
|
|
|
| Contract assets |
87,963
|
69,217
|
|
|
|
| Deferred cost of revenue |
(737)
|
2,056
|
|
|
|
| Prepaid expenses and other current assets |
(2,001)
|
(829)
|
|
|
|
| Long-term deferred cost of revenue |
2,341
|
2,193
|
|
|
|
| Other assets |
16,430
|
14,912
|
|
|
|
| Accrued expenses and other current liabilities |
(40,740)
|
(46,062)
|
|
|
|
| Contract liabilities |
87,437
|
139,517
|
|
|
|
| Long-term contract liabilities |
4,110
|
6,518
|
|
|
|
| Other liabilities |
955
|
|
|
|
|
| Total stockholders' equity |
$ 56,737
|
$ 38,047
|
|
|
|