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 Interests |
| Balances at Jan. 31, 2017 |
$ 1,015,040
|
$ 64
|
$ 1,449,335
|
$ (57,147)
|
$ (230,816)
|
$ (154,856)
|
$ 1,006,580
|
$ 8,460
|
| Balances (in shares) at Jan. 31, 2017 |
|
62,419,000
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net (loss) income |
(19,040)
|
$ 0
|
0
|
0
|
(19,786)
|
0
|
(19,786)
|
746
|
| Other comprehensive income (loss) |
12,564
|
0
|
0
|
0
|
0
|
12,338
|
12,338
|
226
|
| Stock-based compensation - equity-classified awards |
13,443
|
0
|
13,443
|
0
|
0
|
0
|
13,443
|
0
|
| Common stock issued for stock awards and stock bonuses |
0
|
$ 0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Common stock issued for stock awards and stock bonuses (in shares) |
|
256,000
|
|
|
|
|
|
|
| Treasury stock acquired |
$ 0
|
|
|
|
|
|
|
|
| Treasury stock acquired (in shares) |
0
|
|
|
|
|
|
|
|
| Initial noncontrolling interest related to business combination |
$ 2,300
|
$ 0
|
0
|
0
|
0
|
0
|
0
|
2,300
|
| Capital contributions by noncontrolling interest |
350
|
0
|
0
|
0
|
0
|
0
|
0
|
350
|
| Dividends to noncontrolling interest |
(716)
|
0
|
0
|
0
|
0
|
0
|
0
|
(716)
|
| Balances at Apr. 30, 2017 |
1,023,072
|
$ 64
|
1,462,778
|
|
(251,471)
|
(142,518)
|
1,011,706
|
11,366
|
| Balances (in shares) at Apr. 30, 2017 |
|
62,675,000
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Cumulative effect of new accounting principle in period of adoption | Accounting Standards Update 2016-16 |
(869)
|
$ 0
|
0
|
0
|
(869)
|
0
|
(869)
|
0
|
| Balances at Jan. 31, 2018 |
1,132,336
|
$ 65
|
1,519,724
|
(57,425)
|
(238,312)
|
(103,460)
|
1,120,592
|
11,744
|
| Balances (in shares) at Jan. 31, 2018 |
|
63,836,000
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Net (loss) income |
(1,225)
|
$ 0
|
0
|
0
|
(2,215)
|
0
|
(2,215)
|
990
|
| Other comprehensive income (loss) |
(19,913)
|
0
|
0
|
0
|
0
|
(19,961)
|
(19,961)
|
48
|
| Stock-based compensation - equity-classified awards |
14,898
|
0
|
14,898
|
0
|
0
|
0
|
14,898
|
0
|
| Common stock issued for stock awards and stock bonuses |
1
|
$ 1
|
0
|
0
|
0
|
0
|
1
|
0
|
| Common stock issued for stock awards and stock bonuses (in shares) |
|
180,000
|
|
|
|
|
|
|
| Treasury stock acquired |
$ (173)
|
$ 0
|
0
|
173
|
0
|
0
|
(173)
|
0
|
| Treasury stock acquired (in shares) |
(4,000)
|
(4,000)
|
|
|
|
|
|
|
| Capital contributions by noncontrolling interest |
$ 60
|
$ 0
|
0
|
0
|
0
|
0
|
0
|
60
|
| Dividends to noncontrolling interest |
(760)
|
0
|
0
|
0
|
0
|
0
|
0
|
(760)
|
| Balances at Apr. 30, 2018 |
1,163,271
|
$ 66
|
1,534,622
|
(57,598)
|
(202,480)
|
(123,421)
|
1,151,189
|
12,082
|
| Balances (in shares) at Apr. 30, 2018 |
|
64,012,000
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
|
|
| Cumulative effect of new accounting principle in period of adoption | Accounting Standards Update 2014-09 |
$ 38,047
|
$ 0
|
$ 0
|
$ 0
|
$ 38,047
|
$ 0
|
$ 38,047
|
$ 0
|