Discontinued Operations (Tables)

9 Months Ended

Oct. 31, 2012

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

Comverse's and Starhome's results of operations included in discontinued operations were as follows:

	Three Months Ended October 31,					Nine Months Ended October 31,
	2012			2011		2012			2011
	(In thousands)
Total revenue	$	196,426		$	253,714	$	529,309		$	618,287
(Loss) income before income tax provision	(7,406		)	30,062		(23,315		)	11,234
Gain on sale of discontinued operations, net of tax	22,601			—		22,601			—
Income tax (provision) benefit	(395		)	17,330		(14,109		)	(16,479		)
Total income (loss) from discontinued operations, net of tax	$	14,800		$	47,392	$	(14,823	)	$	(5,245	)
Income (loss) from discontinued operations, net of tax
Attributable to Comverse Technology, Inc.	$	14,644		$	46,773	$	(15,989	)	$	(7,270	)
Attributable to noncontrolling interest	$	156		$	619	$	1,166		$	2,025

Comverse's and Starhome's assets and liabilities included in discontinued operations in the condensed consolidated balance sheets as of January 31, 2012 were as follows:

		January 31,
		2012
	(In thousands)
ASSETS
Current assets:
Cash and cash equivalents		$	193,192
Restricted cash		28,893
Accounts receivable, net of allowance of $9,273		135,835
Inventories		29,991
Deferred cost of revenue		35,252
Deferred income taxes		10,108
Prepaid expenses and other current assets		56,157
Total current assets		489,428
Property and equipment, net		45,860
Goodwill		163,076
Intangible assets		22,034
Deferred cost of revenue		108,107
Deferred income taxes		10,153
Other assets		65,592
Total assets		$	904,250
LIABILITIES
Current liabilities:
Accounts payable and accrued expenses		$	196,879
Deferred revenue		365,803
Deferred income taxes		8,742
Income taxes payable		2,302
Other current liabilities		853
Total current liabilities		574,579
Deferred revenue		204,681
Deferred income taxes		45,205
Note payable to CTI		8,536
Other long-term liabilities		154,025
Total liabilities		$	987,026