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Business Segment Information (Tables)
 9 Months Ended
Oct. 31, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The tables below present information about total revenue, total costs and expenses, income (loss) from operations, segment performance, interest expense, depreciation and amortization, and other non-cash items for the three and nine months ended October 31, 2012 and 2011:
 
 
Verint
 
All Other
 
Consolidated
 
(In thousands)
Three Months Ended October 31, 2012
 
 
 
 
 
Total revenue
$
201,520

 
$
—

 
$
201,520

Total costs and expenses
$
184,749

 
$
10,058

 
$
194,807

Income (loss) from operations
$
16,771

 
$
(10,058
)
 
$
6,713

Computation of segment performance:
 
 
 
 
 
Total revenue
$
201,520

 
$
—

 
 
Segment revenue adjustment
1,130

 
—

 
 
Segment revenue
$
202,650

 
$
—

 
 
Total costs and expenses
$
184,749

 
$
10,058

 
 
Segment expense adjustments:
 
 
 
 
 
Stock-based compensation expense
6,685

 
1,058

 
 
Amortization of acquisition-related intangibles
9,805

 
—

 
 
Strategic evaluation related costs
9,580

 
773

 
 
Other
2,001

 
1,414

 
 
Segment expense adjustments
28,071

 
3,245

 
 
Segment expenses
156,678

 
6,813

 
 
Segment performance
$
45,972

 
$
(6,813
)
 
 
Interest expense
$
(7,698
)
 
$
(120
)
 
$
(7,818
)
Depreciation and amortization
$
(14,211
)
 
$
(63
)
 
$
(14,274
)
Other non-cash items (2)
$
(2
)
 
$
—

 
$
(2
)
 
(1)
Consists of changes in the fair value of contingent consideration liabilities associated with business combinations.
(2)
Other non-cash items consist of write-downs of property and equipment.




 
Verint
 
All Other
 
Consolidated
 
(In thousands)
Three Months Ended October 31, 2011
 
 
 
 
 
Total revenue
$
199,364

 
$
—

 
$
199,364

Total costs and expenses
$
181,082

 
$
19,101

 
$
200,183

Income (loss) from operations
$
18,282

 
$
(19,101
)
 
$
(819
)
Computation of segment performance:
 
 
 
 
 
Total revenue
$
199,364

 
$
—

 
 
Segment revenue adjustment
5,211

 
—

 
 
Segment revenue
$
204,575

 
$
—

 
 
Total costs and expenses
$
181,082

 
$
19,101

 
 
Segment expense adjustments:
 
 
 
 
 
Stock-based compensation expense
6,650

 
922

 
 
Amortization of acquisition-related intangibles
9,368

 
—

 
 
Compliance-related professional fees
3

 
920

 
 
Strategic evaluation related costs
—

 
3,164

 
 
Litigation settlements and related costs
—

 
4,882

 
 
Acquisition-related charges
2,183

 
—

 
 
Other
2,329

 
(1
)
 
 
Segment expense adjustments
20,533

 
9,887

 
 
Segment expenses
160,549

 
9,214

 
 
Segment performance
$
44,026

 
$
(9,214
)
 
 
Interest expense
$
(7,905
)
 
$
(4
)
 
$
(7,909
)
Depreciation and amortization
$
(13,613
)
 
$
(63
)
 
$
(13,676
)
Other non-cash items (2)
$
(44
)
 
$
—

 
$
(44
)
 
(1)
Consists of changes in the fair value of contingent consideration liabilities associated with business combinations.
(2)
Other non-cash items consist of write-downs of property and equipment.



 
Verint
 
All Other
 
Consolidated
 
(In thousands)
Nine Months Ended October 31, 2012
 
 
 
 
 
Total revenue
$
610,581

 
$
—

 
$
610,581

Total costs and expenses
$
546,564

 
$
34,291

 
$
580,855

Income (loss) from operations
$
64,017

 
$
(34,291
)
 
$
29,726

Computation of segment performance:
 
 
 
 
 
Total revenue
$
610,581

 
$
—

 
 
Segment revenue adjustment
7,376

 
—

 
 
Segment revenue
$
617,957

 
$
—

 
 
Total costs and expenses
$
546,564

 
$
34,291

 
 
Segment expense adjustments:
 
 
 
 
 
Stock-based compensation expense
18,318

 
2,889

 
 
Amortization of acquisition-related intangibles
29,466

 
—

 
 
Compliance-related professional fees
—

 
144

 
 
Strategic evaluation related costs
12,919

 
904

 
 
Other
(3,759
)
 
1,414

 
 
Segment expense adjustments
56,944

 
5,351

 
 
Segment expenses
489,620

 
28,940

 
 
Segment performance
$
128,337

 
$
(28,940
)
 
 
Interest expense
$
(23,283
)
 
$
43

 
$
(23,240
)
Depreciation and amortization
$
(42,476
)
 
$
(189
)
 
$
(42,665
)
Other non-cash items (2)
$
(539
)
 
$
—

 
$
(539
)

(1)
Consists of changes in the fair value of contingent consideration liabilities associated with business combinations.
(2)
Other non-cash items consist of write-downs of property and equipment.


 
Verint
 
All Other
 
Consolidated
 
(In thousands)
Nine Months Ended October 31, 2011
 
 
 
 
 
Total revenue
$
570,655

 
$
—

 
$
570,655

Total costs and expenses
$
512,129

 
$
63,728

 
$
575,857

Income (loss) from operations
$
58,526

 
$
(63,728
)
 
$
(5,202
)
Computation of segment performance:
 
 
 
 
 
Total revenue
$
570,655

 
$
—

 
 
Segment revenue adjustment
6,173

 
—

 
 
Segment revenue
$
576,828

 
$
—

 
 
Total costs and expenses
$
512,129

 
$
63,728

 
 
Segment expense adjustments:
 
 
 
 
 
Stock-based compensation expense
20,841

 
4,239

 
 
Amortization of acquisition-related intangibles
25,664

 
—

 
 
Compliance-related professional fees
1,011

 
18,326

 
 
Strategic evaluation related costs
—

 
6,288

 
 
Litigation settlements and related costs
—

 
4,970

 
 
Acquisition-related charges
7,377

 
—

 
 
Other
4,335

 
17

 
 
Segment expense adjustments
59,228

 
33,840

 
 
Segment expenses
452,901

 
29,888

 
 
Segment performance
$
123,927

 
$
(29,888
)
 
 
Interest expense
$
(24,556
)
 
$
(15
)
 
$
(24,571
)
Depreciation and amortization
$
(39,152
)
 
$
(196
)
 
$
(39,348
)
Other non-cash items (2)
$
(266
)
 
$
—

 
$
(266
)

(1)
Consists of changes in the fair value of contingent consideration liabilities associated with business combinations.
(2)
Other non-cash items consist of write-downs of property and equipment.