Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Treasury Stock |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
Total Verint Systems Inc. Stockholders' Equity |
Noncontrolling Interest |
| Balances at Jan. 31, 2015 |
$ 1,004,903
|
$ 61
|
$ 1,321,455
|
$ (10,251)
|
$ (219,074)
|
$ (94,335)
|
$ 997,856
|
$ 7,047
|
| Balances (in shares) at Jan. 31, 2015 |
|
60,905,000
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net (loss) income |
731
|
|
|
|
(416)
|
|
(416)
|
1,147
|
| Other comprehensive income (loss) |
9,671
|
|
|
|
|
9,881
|
9,881
|
(210)
|
| Stock-based compensation - equity-classified awards |
13,100
|
|
13,100
|
|
|
|
13,100
|
|
| Exercises of stock options |
229
|
|
229
|
|
|
|
229
|
|
| Exercises of stock options (in shares) |
|
6,000
|
|
|
|
|
|
|
| Common stock issued for stock awards and stock bonuses |
|
$ 1
|
(1)
|
|
|
|
|
|
| Common stock issued for stock awards and stock bonuses (in shares) |
|
447,000
|
|
|
|
|
|
|
| Purchases of treasury stock |
$ 0
|
|
|
|
|
|
|
|
| Purchases of treasury stock (in shares) |
0
|
|
|
|
|
|
|
|
| Tax effects from stock award plans |
$ 179
|
|
179
|
|
|
|
179
|
|
| Balances at Apr. 30, 2015 |
1,028,813
|
$ 62
|
1,334,962
|
(10,251)
|
(219,490)
|
(84,454)
|
1,020,829
|
7,984
|
| Balances (in shares) at Apr. 30, 2015 |
|
61,358,000
|
|
|
|
|
|
|
| Balances at Jan. 31, 2016 |
1,068,164
|
$ 63
|
1,387,955
|
(10,251)
|
(201,436)
|
(116,194)
|
1,060,137
|
8,027
|
| Balances (in shares) at Jan. 31, 2016 |
|
62,266,000
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net (loss) income |
(16,193)
|
|
|
|
(17,456)
|
|
(17,456)
|
1,263
|
| Other comprehensive income (loss) |
17,459
|
|
|
|
|
17,160
|
17,160
|
299
|
| Stock-based compensation - equity-classified awards |
13,966
|
|
13,966
|
|
|
|
13,966
|
|
| Exercises of stock options |
1
|
|
1
|
|
|
|
1
|
|
| Common stock issued for stock awards and stock bonuses (in shares) |
|
432,000
|
|
|
|
|
|
|
| Purchases of treasury stock |
$ (17,162)
|
|
|
(17,162)
|
|
|
(17,162)
|
|
| Purchases of treasury stock (in shares) |
(500,000)
|
(500,000)
|
|
|
|
|
|
|
| Tax effects from stock award plans |
$ (25)
|
|
(25)
|
|
|
|
(25)
|
|
| Balances at Apr. 30, 2016 |
$ 1,066,210
|
$ 63
|
$ 1,401,897
|
$ (27,413)
|
$ (218,892)
|
$ (99,034)
|
$ 1,056,621
|
$ 9,589
|
| Balances (in shares) at Apr. 30, 2016 |
|
62,198,000
|
|
|
|
|
|
|