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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Jan. 31, 2012
ASSETS    
Cash and cash equivalents $ 237,021 $ 322,445
Restricted cash and bank time deposits 36,518 12,863
Auction rate securities 0 272
Accounts receivable, net of allowance of $2,369 and $2,929, respectively 157,402 154,764
Inventories 11,711 14,414
Deferred cost of revenue 4,457 11,951
Deferred income taxes 13,096 13,447
Prepaid expenses and other current assets 42,958 47,218
Current assets of discontinued operations 0 489,428
Total current assets 503,163 1,066,802
Property and equipment, net 37,167 29,853
Goodwill 896,968 894,155
Intangible assets, net 154,253 184,230
Deferred cost of revenue 7,486 13,285
Deferred income taxes 8,925 9,467
Other assets 42,023 44,399
Noncurrent assets of discontinued operations 0 414,822
Total assets 1,649,985 2,657,013
LIABILITIES AND EQUITY    
Accounts payable and accrued expenses 178,748 188,744
Convertible debt obligations 0 2,195
Deferred revenue 138,653 156,772
Deferred income taxes 651 1,056
Bank loans 6,438 6,228
Income taxes payable 5,178 6,284
Other current liabilities 42,663 41,911
Current liabilities of discontinued operations 0 574,579
Total current liabilities 372,331 977,769
Bank loans 586,146 591,151
Deferred revenue 14,257 25,987
Deferred income taxes 43,266 36,741
Other long-term liabilities 57,080 60,166
Noncurrent liabilities of discontinued operations 0 412,447
Total liabilities 1,073,080 2,104,261
Commitments and contingencies      
Equity:    
Common stock, $0.10 par value - authorized, 600,000,000 shares; issued 220,601,756 and 219,708,779 shares, respectively; outstanding, 219,257,343 and 218,636,842 shares, respectively 22,060 21,971
Treasury stock, at cost, 1,344,413 and 1,071,937 shares, respectively (9,696) (8,011)
Additional paid-in capital 2,269,611 2,198,871
Accumulated deficit (1,816,949) (1,762,518)
Accumulated other comprehensive loss (19,917) (8,805)
Total Comverse Technology, Inc. shareholders' equity 445,109 441,508
Noncontrolling interest 131,796 111,244
Total equity 576,905 552,752
Total liabilities and equity $ 1,649,985 $ 2,657,013