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Goodwill
12 Months Ended
Jan. 31, 2012
Goodwill, Impaired [Abstract]  
Goodwill
GOODWILL
The changes in the carrying amount of goodwill in the Company's reportable segments for the fiscal years ended January 31, 2012, 2011 and 2010 are as follows:
 
 
 
Comverse
BSS
 
Comverse
VAS
 
Verint
 
All Other  (1)
 
Total
 
 
(In thousands)
For the Year Ended January 31, 2010
 
 
 
 
 
 
 
 
 
 
Goodwill, gross, at January 31, 2009
 
$
83,522

 
$
65,625

 
$
774,931

 
$
169,582

 
$
1,093,660

Accumulated impairment losses at January 31, 2009
 

 

 

 
(156,455
)
 
(156,455
)
Goodwill, net, at January 31, 2009
 
83,522

 
65,625

 
774,931

 
13,127

 
937,205

Goodwill adjustments: (2)
 
 
 
 
 
 
 
 
 
 
ViewLinks
 

 

 
89

 

 
89

Effect of changes in foreign currencies and other
 
525

 
412

 
15,131

 
35

 
16,103

Goodwill, net, at January 31, 2010
 
$
84,047

 
$
66,037

 
$
790,151

 
$
13,162

 
$
953,397

For the Year Ended January 31, 2011
 
 
 
 
 
 
 
 
 
 
Goodwill, gross, at January 31, 2010
 
$
84,047

 
$
66,037

 
$
790,151

 
$
169,617

 
$
1,109,852

Accumulated impairment losses at January 31, 2010
 

 

 

 
(156,455
)
 
(156,455
)
Goodwill, net, at January 31, 2010
 
84,047

 
66,037

 
790,151

 
13,162

 
953,397

Acquisition of Iontas Limited (2)
 

 

 
12,776

 

 
12,776

Effect of changes in foreign currencies and other
 
3

 
3

 
1,044

 
1

 
1,051

Goodwill, net, at January 31, 2011
 
$
84,050

 
$
66,040

 
$
803,971

 
$
13,163

 
$
967,224

For the Year Ended January 31, 2012
 
 
 
 
 
 
 
 
 
 
Goodwill, gross, at January 31, 2011
 
$
84,050

 
$
66,040

 
$
803,971

 
$
169,618

 
$
1,123,679

Accumulated impairment losses at January 31, 2011
 

 

 

 
(156,455
)
 
(156,455
)
Goodwill, net, at January 31, 2011
 
84,050

 
66,040

 
803,971

 
13,163

 
967,224

Goodwill acquired:(2)
 
 
 
 
 
 
 
 
 
 
Vovici
 

 

 
41,736

 

 
41,736

GMT
 

 

 
23,141

 

 
23,141

Other
 

 

 
33,560

 

 
33,560

Effect of changes in foreign currencies and other
 
(95
)
 
(74
)
 
(5,324
)
 
(8
)
 
(5,501
)
Goodwill, net, at January 31, 2012
 
$
83,955

 
$
65,966

 
$
897,084

 
$
13,155

 
$
1,060,160

Balance at January 31, 2012
 
 
 
 
 
 
 
 
 
 
Goodwill, gross, at January 31, 2012
 
$
83,955

 
$
65,966

 
$
897,084

 
$
169,610

 
$
1,216,615

Accumulated impairment losses at January 31, 2012
 

 

 

 
(156,455
)
 
(156,455
)
Goodwill, net, at January 31, 2012
 
$
83,955

 
$
65,966

 
$
897,084

 
$
13,155

 
$
1,060,160

 
(1)
The amount of goodwill in “All Other” is attributable to Starhome, Comverse MI and Netcentrex. The goodwill associated with Netcentrex was fully impaired during the fiscal year ended January 31, 2009 and prior fiscal years.
(2)
During the fiscal years ended January 31, 2012 , 2011 and 2010, goodwill related to certain acquisitions was adjusted due to earn-out payments or recoveries, tax adjustments and a lease abandonment settlement. 
The Company tests goodwill for impairment annually as of November 1 or more frequently if events or circumstances indicate the potential for an impairment exists. The Company performed its goodwill impairment tests for each of its reporting units as of November 1, 2011, 2010 and 2009.
During the fiscal year ended January 31, 2012, the Company identified circumstances that required goodwill to be tested three times for impairment. Because the carrying value of the Company's previously defined Comverse reporting unit was negative as of February 1, 2011 and the existence of adverse qualitative factors indicated potential impairment, step two of the goodwill impairment test was performed as of such date. The Company determined that the fair value of the previously defined Comverse reporting unit exceeded its carrying value, and such goodwill impairment test did not result in an impairment charge for the three months ended April 30, 2011. In addition, as described in Note 1, the Company changed its reportable segments during the three months ended October 31, 2011 and, accordingly, allocated its goodwill to the new reportable segments on a relative fair value basis. Due to the change in reportable segments, the Company performed an interim goodwill impairment test as of October 31, 2011. Such goodwill impairment test did not result in an impairment charge during the three months ended October 31, 2011. The Company also identified circumstances that required the goodwill of its Comverse BSS, Comverse VAS, and Comverse MI reporting units to be tested for impairment after the November 1, 2011 annual impairment testing date. As a result, the Company performed an impairment test of its goodwill as of January 31, 2012 and determined that the fair value for its Comverse BSS, Comverse VAS, and Comverse MI reporting units exceeded the carrying value and goodwill was not impaired as of that date.