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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
ASSETS    
Cash and cash equivalents $ 515,637 $ 581,390
Restricted cash and bank time deposits 41,756 73,117
Auction rate securities 272 72,441
Accounts receivable, net of allowance of $12,202 and $13,237, respectively 290,599 319,628
Inventories, net 44,405 66,612
Deferred cost of revenue 47,203 51,470
Deferred income taxes 23,555 39,644
Prepaid expenses and other current assets 100,799 91,760
Total current assets 1,064,226 1,296,062
Property and equipment, net 75,713 66,843
Goodwill 1,060,160 967,224
Intangible assets, net 206,907 196,460
Deferred cost of revenue 121,392 158,703
Deferred income taxes 19,321 20,766
Other assets 101,455 107,864
Total assets 2,649,174 2,813,922
LIABILITIES AND EQUITY    
Accounts payable and accrued expenses 383,831 401,940
Convertible debt obligations 2,195 2,195
Deferred revenue 522,575 559,873
Deferred income taxes 9,798 13,661
Bank loans 6,228 6,000
Litigation settlements 0 146,150
Income taxes payable 8,820 11,486
Other current liabilities 41,950 50,280
Total current liabilities 975,397 1,191,585
Bank loans 591,151 583,234
Deferred revenue 230,668 270,934
Deferred income taxes 85,015 52,953
Other long-term liabilities 214,191 229,329
Total liabilities 2,096,422 2,328,035
Equity:    
Common stock, $0.10 par value - authorized, 600,000,000 shares; issued 219,708,779 and 204,937,882 shares, respectively; outstanding, 218,636,842 and 204,533,916 shares, respectively 21,971 20,494
Treasury stock, at cost, 1,071,937 and 403,966 shares, respectively (8,011) (3,484)
Additional paid-in capital 2,198,086 2,088,717
Accumulated deficit (1,766,364) (1,707,638)
Accumulated other comprehensive income (4,174) 14,919
Total Comverse Technology, Inc. shareholders' equity 441,508 413,008
Noncontrolling interest 111,244 72,879
Total equity 552,752 485,887
Total liabilities and equity $ 2,649,174 $ 2,813,922