Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands |
Total |
Total Verint Systems Inc. Stockholders’ Equity |
Common Stock |
Additional Paid-in Capital |
Treasury Stock |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
Non-controlling Interests |
| Beginning balances (in shares) at Jan. 31, 2022 |
|
|
66,211
|
|
|
|
|
|
| Beginning balances at Jan. 31, 2022 |
$ 954,579
|
$ 952,194
|
$ 66
|
$ 1,125,152
|
$ 0
|
$ (54,509)
|
$ (118,515)
|
$ 2,385
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net income |
574
|
286
|
|
|
|
286
|
|
288
|
| Other comprehensive (loss) income |
(30,045)
|
(30,045)
|
|
|
|
|
(30,045)
|
|
| Stock-based compensation — equity-classified awards |
16,011
|
16,011
|
|
16,011
|
|
|
|
|
| Common stock issued for stock awards and stock bonuses (in shares) |
|
|
466
|
|
|
|
|
|
| Common stock issued for stock awards and stock bonuses |
0
|
|
$ 1
|
(1)
|
|
|
|
|
| Treasury stock acquired (in shares) |
|
|
(2,000)
|
|
|
|
|
|
| Treasury stock acquired |
(105,666)
|
(105,666)
|
|
|
(105,666)
|
|
|
|
| Ending balances (in shares) at Apr. 30, 2022 |
|
|
64,677
|
|
|
|
|
|
| Ending balances at Apr. 30, 2022 |
835,453
|
832,780
|
$ 67
|
1,141,162
|
(105,666)
|
(54,223)
|
(148,560)
|
2,673
|
| Beginning balances (in shares) at Jan. 31, 2023 |
|
|
65,404
|
|
|
|
|
|
| Beginning balances at Jan. 31, 2023 |
858,149
|
855,790
|
$ 65
|
1,055,157
|
0
|
(45,333)
|
(154,099)
|
2,359
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
| Net income |
3,634
|
3,295
|
|
|
|
3,295
|
|
339
|
| Other comprehensive (loss) income |
8,510
|
8,510
|
|
|
|
|
8,510
|
|
| Stock-based compensation — equity-classified awards |
13,436
|
13,436
|
|
13,436
|
|
|
|
|
| Common stock issued for stock awards and stock bonuses (in shares) |
|
|
475
|
|
|
|
|
|
| Common stock repurchased and retired (in shares) |
|
|
(1,593)
|
|
|
|
|
|
| Common stock repurchased and retired |
(60,096)
|
(60,096)
|
$ (1)
|
(60,095)
|
|
|
|
|
| Distribution to noncontrolling interest |
(245)
|
|
|
|
|
|
|
(245)
|
| Ending balances (in shares) at Apr. 30, 2023 |
|
|
64,286
|
|
|
|
|
|
| Ending balances at Apr. 30, 2023 |
$ 823,388
|
$ 820,935
|
$ 64
|
$ 1,008,498
|
$ 0
|
$ (42,038)
|
$ (145,589)
|
$ 2,453
|