XML 95 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Schedule of Total Revenue, Total Costs and Expenses, Segment Performance) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Segment Reporting Information [Line Items]        
Total revenue $ 201,520 $ 199,364 $ 610,581 $ 570,655
Total costs and expenses 194,807 200,183 580,855 575,857
Income (loss) from operations 6,713 (819) 29,726 (5,202)
Stock-based compensation expense 7,743 7,572 21,207 25,080
Interest expense (7,818) (7,909) (23,240) (24,571)
Depreciation and amortization (14,274) (13,676) (42,665) (39,348)
Other non-cash items (2) [1] (44) [1] (539) [1] (266) [1]
Verint
       
Segment Reporting Information [Line Items]        
Total revenue 201,520 199,364 610,581 570,655
Total costs and expenses 184,749 181,082 546,564 512,129
Income (loss) from operations 16,771 18,282 64,017 58,526
Segment revenue adjustment 1,130 5,211 7,376 6,173
Stock-based compensation expense 6,685 6,650 18,318 20,841
Amortization of acquisition-related intangibles 9,805 9,368 29,466 25,664
Compliance-related professional fees   3 0 1,011
Strategic evaluation related costs 9,580 0 12,919 0
Litigation settlements and related costs   0   0
Acquisition-related charges   2,183   7,377
Other 2,001 [2] 2,329 [2] (3,759) [2] 4,335 [2]
Segment expense adjustments 28,071 20,533 56,944 59,228
Segment expenses 156,678 160,549 489,620 452,901
Segment performance 45,972 44,026 128,337 123,927
Interest expense (7,698) (7,905) (23,283) (24,556)
Depreciation and amortization (14,211) (13,613) (42,476) (39,152)
Other non-cash items (2) [1] (44) [1] (539) [1] (266) [1]
All Other
       
Segment Reporting Information [Line Items]        
Total revenue 0 0 0 0
Total costs and expenses 10,058 19,101 34,291 63,728
Income (loss) from operations (10,058) (19,101) (34,291) (63,728)
Segment revenue adjustment 0 0 0 0
Stock-based compensation expense 1,058 922 2,889 4,239
Amortization of acquisition-related intangibles 0 0 0 0
Compliance-related professional fees   920 144 18,326
Strategic evaluation related costs 773 3,164 904 6,288
Litigation settlements and related costs   4,882   4,970
Acquisition-related charges   0   0
Other 1,414 (1) 1,414 17
Segment expense adjustments 3,245 9,887 5,351 33,840
Segment expenses 6,813 9,214 28,940 29,888
Segment performance (6,813) (9,214) (28,940) (29,888)
Interest expense (120) (4) 43 (15)
Depreciation and amortization (63) (63) (189) (196)
Other non-cash items 0 [1] 0 [1] 0 [1] 0 [1]
Segment Revenue | Verint
       
Segment Reporting Information [Line Items]        
Revenue 202,650 204,575 617,957 576,828
Segment Revenue | All Other
       
Segment Reporting Information [Line Items]        
Revenue $ 0 $ 0 $ 0 $ 0
[1] Other non-cash items consist of write-downs of property and equipment.
[2] Consists of changes in the fair value of contingent consideration liabilities associated with business combinations.