Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands |
3 Months Ended |
Apr. 30, 2022 |
Apr. 30, 2021 |
| Statement of Comprehensive Income [Abstract] |
|
|
| Net income |
$ 574
|
$ 1,094
|
| Other comprehensive (loss) income, net of reclassification adjustments: |
|
|
| Foreign currency translation adjustments |
(29,890)
|
2,608
|
| Distribution of Cognyte Software Ltd. |
0
|
17,123
|
| Net decrease from foreign exchange contracts designated as hedges |
(188)
|
(66)
|
| Net increase from interest rate swap prior to dedesignation as a hedge |
0
|
1,014
|
| Net increase from settlement of interest rate swap due to partial early retirement of Term Loan |
0
|
12,017
|
| Benefit from income taxes on net (decrease) increase from foreign exchange contracts and interest rate swap designated as hedges |
33
|
11
|
| Other comprehensive (loss) income |
(30,045)
|
32,707
|
| Comprehensive (loss) income |
(29,471)
|
33,801
|
| Comprehensive income attributable to noncontrolling interests |
288
|
295
|
| Comprehensive (loss) income attributable to Verint Systems Inc. |
$ (29,759)
|
$ 33,506
|