Condensed Consolidated Balance Sheets - USD ($) $ in Thousands |
Apr. 30, 2016 |
Jan. 31, 2016 |
| Current Assets: |
|
|
| Cash and cash equivalents |
$ 323,905
|
$ 352,105
|
| Restricted cash and bank time deposits |
11,089
|
11,820
|
| Short-term investments |
48,087
|
55,982
|
| Accounts receivable, net of allowance for doubtful accounts of $1.8 million and $1.2 million, respectively |
241,018
|
256,419
|
| Inventories |
20,751
|
18,312
|
| Deferred cost of revenue |
2,018
|
1,876
|
| Prepaid expenses and other current assets |
65,493
|
57,598
|
| Total current assets |
712,361
|
754,112
|
| Property and equipment, net |
79,728
|
68,904
|
| Goodwill |
1,248,110
|
1,207,176
|
| Intangible assets, net |
268,649
|
246,682
|
| Capitalized software development costs, net |
11,855
|
11,992
|
| Long-term deferred cost of revenue |
12,450
|
13,117
|
| Other assets |
54,576
|
53,752
|
| Total assets |
2,387,729
|
2,355,735
|
| Current Liabilities: |
|
|
| Accounts payable |
58,126
|
65,447
|
| Accrued expenses and other current liabilities |
211,769
|
209,071
|
| Deferred revenue |
191,389
|
167,912
|
| Total current liabilities |
461,284
|
442,430
|
| Long-term debt |
737,878
|
735,983
|
| Long-term deferred revenue |
20,719
|
20,488
|
| Other liabilities |
101,638
|
88,670
|
| Total liabilities |
$ 1,321,519
|
$ 1,287,571
|
| Commitments and Contingencies |
|
|
| Stockholders' Equity: |
|
|
| Preferred stock - $0.001 par value; authorized 2,207,000 shares at April 30, 2016 and January 31, 2016, respectively; none issued. |
$ 0
|
$ 0
|
| Common stock - $0.001 par value; authorized 120,000,000 shares. Issued 63,046,000 and 62,614,000 shares; outstanding 62,198,000 and 62,266,000 shares at April 30, 2016 and January 31, 2016, respectively. |
63
|
63
|
| Additional paid-in capital |
1,401,897
|
1,387,955
|
| Treasury stock, at cost - 848,000 and 348,000 shares at April 30, 2016 and January 31, 2016, respectively. |
(27,413)
|
(10,251)
|
| Accumulated deficit |
(218,892)
|
(201,436)
|
| Accumulated other comprehensive loss |
(99,034)
|
(116,194)
|
| Total Verint Systems Inc. stockholders' equity |
1,056,621
|
1,060,137
|
| Noncontrolling interest |
9,589
|
8,027
|
| Total stockholders' equity |
1,066,210
|
1,068,164
|
| Total liabilities and stockholders' equity |
$ 2,387,729
|
$ 2,355,735
|