XML 58 R46.htm IDEA: XBRL DOCUMENT v3.21.2
NET (LOSS) INCOME PER COMMON SHARE ATTRIBUTABLE TO VERINT SYSTEMS INC. - Calculation of Basic And Diluted Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2021
Apr. 30, 2021
Jul. 31, 2020
Apr. 30, 2020
Jul. 31, 2021
Jul. 31, 2020
Net Income Attributable to Verint Systems Inc. [Abstract]            
Net income (loss) from continuing operations $ 5,316   $ (9,370)   $ 6,410 $ (23,788)
Net income from discontinued operations 0   19,957   0 30,400
Net income 5,316 $ 1,094 10,587 $ (3,975) 6,410 6,612
Net income attributable to Verint Systems Inc. 5,000   8,494   5,799 2,480
Dividends on preferred stock (5,200)   (2,484)   (8,522) (2,484)
Net (loss) income attributable to Verint Systems Inc. for basic net income per common share (200)   6,010   (2,723) (4)
Dilutive effect of dividends on preferred stock 0   0   0 0
Net (loss) income attributable to Verint Systems Inc. for diluted net income per common share (200)   6,010   (2,723) (4)
Net (loss) income attributable to Verint Systems Inc. common shares            
Net loss from continuing operations attributable to Verint Systems Inc. common shares (200)   (12,181)   (2,723) (26,839)
Net income from discontinued operations attributable to Verint Systems Inc. common shares $ 0   $ 18,191   $ 0 $ 26,835
Weighted-average shares outstanding:            
Basic (in shares) 65,194   64,954   65,417 64,670
Dilutive effect of employee equity award plans (in shares) 0   895   0 0
Dilutive effect of warrants (in shares) 0   0   0 0
Dilutive effect of assumed conversion of preferred stock (in shares) 0   0   0 0
Diluted (in shares) 65,194   65,849   65,417 64,670
Basic net (loss) income per common share attributable to Verint Systems Inc.:            
Continuing operations (in dollars per share) $ 0   $ (0.19)   $ (0.04) $ (0.42)
Discontinued operations (in dollars per share) 0   0.28   0 0.42
Total basic net (loss) income per common share attributable to Verint Systems Inc. (in dollars per share) 0   0.09   (0.04) 0
Diluted net (loss) income per common share attributable to Verint Systems Inc.:            
Continuing operations (in dollars per share) 0   (0.18)   (0.04) (0.42)
Discontinued operations (in dollars per share) 0   0.27   0 0.42
Total diluted net (loss) income per common share attributable to Verint Systems Inc. (in dollars per share) $ 0   $ 0.09   $ (0.04) $ 0
2021 Notes            
Weighted-average shares outstanding:            
Dilutive effect of convertible senior notes (in shares) 0   0   0 0
2014 Notes            
Weighted-average shares outstanding:            
Dilutive effect of convertible senior notes (in shares) 0   0   0 0
Continuing Operations            
Net Income Attributable to Verint Systems Inc. [Abstract]            
Net income attributable to noncontrolling interests $ 316   $ 327   $ 611 $ 567
Discontinued Operations            
Net Income Attributable to Verint Systems Inc. [Abstract]            
Net income attributable to noncontrolling interests $ 0   $ 1,766   $ 0 $ 3,565