Annual report pursuant to Section 13 and 15(d)

Composition of Certain Financial Statement Captions (Tables)

v2.4.0.6
Composition of Certain Financial Statement Captions (Tables)
12 Months Ended
Jan. 31, 2013
Composition of Certain Financial Statement Captions  
Schedule of cash, cash equivalents and short-term investments

 

 

 
  As of
January 31,
2012
  As of
January 31,
2013
 
 
  (in thousands)
 

Cash and cash equivalents:

             

Cash

  $ 6,604   $ 22,703  

Money market funds

    31,614     32,522  

Commercial paper

    2,893     10,500  

Corporate debt securities

    3,015      
           

Total cash and cash equivalents

  $ 44,126   $ 65,725  
           

Short-term investments:

             

Commercial paper

  $ 27,587   $ 13,592  

Corporate debt securities

    17,968     9,655  

U.S. agency notes

    900      
           

Total short-term investments

  $ 46,455   $ 23,247  
           

Cash, cash equivalents and short-term investments

  $ 90,581   $ 88,972  
           
Summary of available-for-sale securities' adjusted cost, gross unrealized gains, gross unrealized losses and fair value by significant investment category

 

 

 
  As of January 31, 2012  
 
  Adjusted
Cost
  Unrealized
Gains
  Unrealized
Losses
  Fair
Value
 
 
  (in thousands)
 

Money market funds

  $ 31,614   $   $   $ 31,614  

Commercial paper

    30,481         (1 )   30,480  

Corporate debt securities

    20,987     1     (5 )   20,983  

U.S. agency notes

    900             900  
                   

Total cash equivalents and marketable securities

  $ 83,982   $ 1   $ (6 ) $ 83,977  
                   


 

 
  As of January 31, 2013  
 
  Adjusted
Cost
  Unrealized
Gains
  Unrealized
Losses
  Fair
Value
 
 
  (in thousands)
 

Money market funds

  $ 32,522   $   $   $ 32,522  

Commercial paper

    24,093         (1 )   24,092  

Corporate debt securities

    9,657         (2 )   9,655  
                   

Total cash equivalents and marketable securities

  $ 66,272   $   $ (3 ) $ 66,269  
                   
Schedule of accounts receivable, net

 

 

 
  As of January 31,  
 
  2012   2013  
 
  (in thousands)
 

Accounts receivable

  $ 67,328   $ 104,171  

Allowance for doubtful accounts

    (590 )   (761 )
           

Accounts receivable, net

  $ 66,738   $ 103,410  
           
Schedule of allowance for doubtful accounts

 

Allowance for Doubtful Accounts
  Balance at
Beginning of
Fiscal Year
  Additions   Write-offs,
net of
recoveries
  Balance at
End of
Fiscal Year
 
 
  (in thousands)
 

For fiscal year ended January 31, 2011

  $ 36   $ 485   $ (18 ) $ 503  

For fiscal year ended January 31, 2012

    503     492     (405 )   590  

For fiscal year ended January 31, 2013

    590     659     (488 )   761  
Property and Equipment  
Schedule of property and equipment

 

 

 
  As of January 31,  
 
  2012   2013  
 
  (in thousands)
 

Software developed for internal use

  $   $ 1,095  

Servers, computers and other related equipment

    15,313     19,461  

Office furniture and equipment

    1,411     1,722  

Construction in progress

    234     2,264  

Leasehold improvements

    5,122     6,142  
           

 

    22,080     30,684  

Less accumulated depreciation and amortization

    (6,504 )   (12,926 )
           

Property and equipment, net

  $ 15,576   $ 17,758