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Business Combinations (Tables)
9 Months Ended
Oct. 31, 2012
Business Combinations [Abstract]  
Schedule Of Components And The Allocations Of The Purchase Prices
The following table sets forth the components and the allocations of the purchase price for the acquisition of Vovici, as well as the combined purchase prices for the Company's other individually insignificant acquisitions completed during the fiscal year ended January 31, 2012, reflecting all subsequent purchase price allocation adjustments:
 
Vovici
 
 
Other
 
(In thousands)
Components of purchase price:
 
 
 
 
Cash and cash equivalents
$
55,708

 
 
$
33,835

Fair value of contingent consideration
9,900

 
 
20,504

Fair value of stock options
60

 
 

Bank debt, prepaid at closing
435

 
 

Other purchase price adjustments

 
 
816

Total purchase price
$
66,103

 
 
$
55,155

Allocation of purchase price:
 
 
 
 
Net tangible assets (liabilities):
 
 
 
 
Cash and cash equivalents
$
179

 
 
$
4,614

Accounts receivable
1,106

 
 
842

Other current assets
5,219

 
 
11,036

Other assets
913

 
 
5,579

Current and other liabilities
(2,931
)
 
 
(15,419
)
Deferred revenue
(2,264
)
 
 
(944
)
Bank debt

 
 
(3,330
)
Deferred income taxes - long-term
(6,021
)
 
 
186

Net tangible (liabilities) assets
(3,799
)
 
 
2,564

Identifiable intangible assets:
 
 
 
 
Developed technology
11,300

 
 
9,743

Customer relationships
15,400

 
 
7,040

Trademarks and trade names
1,700

 
 
1,350

In-process research and development assets

 
 
2,500

Other identifiable intangible assets

 
 
1,421

Total identifiable intangible assets
28,400

 
 
22,054

Goodwill
41,502

 
 
30,537

Total purchase price
$
66,103

 
 
$
55,155

Schedule Of Unaudited Pro Forma Total Revenue And Net Income (Loss)
The following table provides unaudited pro forma financial information attributable to Comverse Technology, Inc. for the three and nine months ended October 31, 2011, as if Vovici and GMT had been acquired on February 1, 2010. These unaudited pro forma results reflect certain adjustments related to these acquisitions, such as amortization expense on finite-lived intangible assets acquired from Vovici and GMT. The unaudited pro forma results do not include any operating efficiencies or potential cost savings which may result from these business combinations. Accordingly, such unaudited pro forma amounts are not necessarily indicative of the results that actually would have occurred had the acquisitions occurred on February 1, 2010, nor are they indicative of future operating results. The pro forma impact of the other business combinations completed during the fiscal year ended January 31, 2012 was not material to the Company’s historical condensed consolidated operating results and is therefore not presented.
 
 
Three Months Ended October 31, 2011
 
Nine Months Ended October 31, 2011
 
 
(In thousands)
Total revenue
 
$
203,362

 
$
588,290

Net income (loss) attributable to Comverse Technology, Inc.
 
$
35,768

 
$
(65,800
)