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Discontinued Operations (Tables)
6 Months Ended
Jul. 31, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
Starhome's results of operations included in discontinued operations were as follows:
 
Three Months Ended July 31,
 
Six Months Ended July 31,
 
2012
 
2011
 
2012
 
2011
 
(In thousands)
Total revenue
$
13,072

 
$
11,571

 
$
23,907

 
$
21,671

 
 
 
 
 
 
 
 
Income before income tax provision
2,714

 
2,814

 
3,182

 
4,269

Income tax provision
(237
)
 
(377
)
 
(223
)
 
(538
)
Total income from discontinued operations, net of tax
2,477

 
2,437

 
2,959

 
3,731

 

 

 
 
 
 
Income from discontinued operations, net of tax

 

 
 
 
 
Attributable to Comverse Technology, Inc.
$
1,621

 
$
1,504

 
$
1,949

 
$
2,324

Attributable to noncontrolling interest
$
856

 
$
933

 
$
1,010

 
$
1,407

 
 
 
 
 
 
 
 

Starhome's assets and liabilities included in discontinued operations in the condensed consolidated balance sheets were as follows:
 
 
July 31,
 
January 31,
 
 
2012
 
2012
 
 
(In thousands)
ASSETS
 
 
 
 
Current assets:
 
 
 
 
     Cash and cash equivalents
 
$
29,349

 
$
32,466

Accounts receivable, net of allowance of $142 and $105, respectively
 
9,718

 
3,832

     Inventories
 
2,861

 
2,716

     Deferred cost of revenue
 
669

 
888

     Prepaid expenses and other current assets
 
760

 
871

Total current assets
 
43,357

 
40,773

Property and equipment, net
 
1,123

 
1,173

Goodwill
 
7,559

 
7,559

Deferred cost of revenue
 
144

 
229

Total assets
 
$
52,183

 
$
49,734

LIABILITIES
 
 
 
 
Current liabilities:
 
 
 
 
      Accounts payable and accrued expenses
 
$
9,412

 
$
9,959

      Deferred revenue
 
18,454

 
17,912

      Income taxes payable
 
137

 
113

Total current liabilities
 
28,003

 
27,984

Deferred revenue
 
1,877

 
2,683

Other long-term liabilities
 
2,939

 
2,747

Total liabilities
 
$
32,819

 
$
33,414