Condensed Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands |
3 Months Ended |
Apr. 30, 2016 |
Apr. 30, 2015 |
| Net (loss) income |
$ (16,193)
|
$ 731
|
| Other comprehensive income (loss), net of reclassification adjustments: |
|
|
| Foreign currency translation adjustments |
13,531
|
5,169
|
| Net unrealized gains on available-for-sale securities |
105
|
57
|
| Provision for income taxes on net unrealized gains on foreign exchange contracts designated as hedges |
(536)
|
(582)
|
| Other comprehensive income |
17,459
|
9,671
|
| Comprehensive income |
1,266
|
10,402
|
| Comprehensive income attributable to noncontrolling interest |
1,562
|
937
|
| Comprehensive (loss) income attributable to Verint Systems Inc. |
(296)
|
9,465
|
| Foreign currency forward contracts |
|
|
| Other comprehensive income (loss), net of reclassification adjustments: |
|
|
| Net unrealized gains (losses) on derivatives designated as cash flow hedges |
4,788
|
5,027
|
| Interest rate swap |
|
|
| Other comprehensive income (loss), net of reclassification adjustments: |
|
|
| Net unrealized gains (losses) on derivatives designated as cash flow hedges |
$ (429)
|
$ 0
|