Business Segment Information (Tables)

12 Months Ended

Jan. 31, 2012

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The tables below present information about total revenue, total costs and expenses, income (loss) from operations, interest expense, depreciation and amortization, other non-cash items, and segment performance for the fiscal years ended January 31, 2012, 2011 and 2010:



	Verint			All Other			Consolidation
	(In thousands)
Fiscal Year Ended January 31, 2012:
Total revenue	$	782,648		$	—		$	782,648
Total costs and expenses	$	696,170		$	88,430		$	784,600
Income (loss) from operations	$	86,478		$	(88,430	)	$	(1,952	)
Computation of segment performance:
Total revenue	$	782,648		$	—
Segment revenue adjustment	13,599			—
Segment revenue	$	796,247		$	—
Total costs and expenses	$	696,170		$	88,430
Segment expense adjustments:
Stock-based compensation expense	27,910			5,040
Amortization of acquisition-related intangibles	35,302			—
Compliance-related professional fees	1,012			25,285
Strategic evaluation related costs	—			11,144
Litigation settlements and related costs	—			4,968
Acquisition-related charges	9,061			—
Other	3,190			17
Segment expense adjustments	76,475			46,454
Segment expenses	619,695			41,976
Segment performance	$	176,552		$	(41,976	)

Interest expense	$	(32,358	)	$	(21	)	$	(32,379	)
Depreciation and amortization	$	(53,040	)	$	(260	)	$	(53,300	)
Other non-cash items ⁽¹⁾	$	(270	)	$	—		$	(270	)


(1)	Other non-cash items consist of write-downs of property and equipment and capitalized software.



	Verint			All Other			Consolidated
	(In thousands)
Fiscal Year Ended January 31, 2011:
Total revenue	$	726,799		$	—		$	726,799
Total costs and expenses	$	653,694		$	79,379		$	733,073
Income (loss) from operations	$	73,105		$	(79,379	)	$	(6,274	)
Computation of segment performance:
Total revenue	$	726,799		$	—
Segment revenue adjustment	—			—
Segment revenue	$	726,799		$	—
Total costs and expenses	$	653,694		$	79,379
Segment expense adjustments:
Stock-based compensation expense	46,819			6,796
Amortization of acquisition-related intangibles	30,554			—
Compliance-related professional fees	28,913			50,668
Compliance-related compensation and other expenses	—			45
Strategic evaluation related costs	—			3,065
Litigation settlements and related costs	—			(17,060		)
Acquisition-related charges	1,690			—
Other	3,505			—
Segment expense adjustments	111,481			43,514
Segment expenses	542,213			35,865
Segment performance	$	184,586		$	(35,865	)

Interest expense	$	(29,896	)	$	(17	)	$	(29,913	)
Depreciation and amortization	$	(48,951	)	$	(254	)	$	(49,205	)
Other non-cash items ⁽¹⁾	$	(334	)	$	—		$	(334	)


(1)	Other non-cash items consist of write-downs of property and equipment.



	Verint			All Other			Consolidated
	(In thousands)
Fiscal Year Ended January 31, 2010:
Total revenue	$	703,633		$	60		$	703,693
Total costs and expenses	$	637,954		$	56,894		$	694,848
Income (loss) from operations	$	65,679		$	(56,834	)	$	8,845
Computation of segment performance:
Total revenue	$	703,633		$	60
Segment revenue adjustment	—			—
Segment revenue	$	703,633		$	60
Total costs and expenses	$	637,954		$	56,894
Segment expense adjustments:
Stock-based compensation expense	44,237			7,398
Amortization of acquisition-related intangibles	30,289			—
Compliance-related professional fees	54,472			12,704
Compliance-related compensation and other expenses	—			3,157
Strategic evaluation related costs	—			236
Litigation settlements and related costs	—			2,771
Acquisition-related charges	762			—
Restructuring and integration charges	141			—
Other	39			1,759
Segment expense adjustments	129,940			28,025
Segment expenses	508,014			28,869
Segment performance	$	195,619		$	(28,809	)

Interest expense	$	(24,964	)	$	(103	)	$	(25,067	)
Depreciation and amortization	$	(49,290	)	$	(151	)	$	(49,441	)
Other non-cash items ⁽¹⁾	$	(159	)	$	(491	)	$	(650	)


(1)	Other non-cash items consist of write-downs and impairments of intangible assets and property and equipment.

Schedule of Total Assets by Segment [Table Text Block]

As of January 31, 2012, 2011 and 2010, total assets of Verint were as follows:



	January 31,
	2012		2011		2010
	(In thousands)
Verint	$	1,564,923	$	1,441,424	$	1,461,818

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

Revenue by geographic region and revenue by geographic region as a percentage of total revenue, for the fiscal years ended January 31, 2012, 2011 and 2010 was as follows:



	Fiscal Years Ended January 31,
	2012				2011				2010
	(Dollars in thousands)
United States	$	342,479	44	%	$	292,604	40	%	$	328,420	47	%
United Kingdom	83,787		11	%	102,389		14	%	65,793		9	%
Other foreign ⁽¹⁾	356,382		45	%	331,806		46	%	309,480		44	%
Total	$	782,648	100	%	$	726,799	100	%	$	703,693	100	%

(1) Other foreign consists of numerous countries, none of which represents more than 5% of total revenue in any fiscal year presented.

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

Property and equipment, net, by country of domicile consists of the following as of January 31, 2012 and 2011:



	January 31,
	2012		2011
	(In thousands)
United States	$	12,970	$	11,137
Israel	10,150		8,226
Germany	2,309		2,474
UK	2,024		796
Canada	694		371
Other	1,706		1,992
	$	29,853	$	24,996

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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