XML 15 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Narrative) (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended 0 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2012
Y
Jan. 31, 2011
Y
Jan. 31, 2010
Aug. 02, 2011
Jan. 31, 2012
Vovici Acquisition [Member]
Y
Aug. 04, 2011
Vovici Acquisition [Member]
Jan. 31, 2012
Vovici Acquisition [Member]
Customer Relationships [Member]
Y
Jan. 31, 2012
Vovici Acquisition [Member]
Trade Names [Member]
Y
Jan. 31, 2012
Vovici Acquisition [Member]
Acquired Technology [Member]
Y
Jan. 31, 2012
Global Management Technologies Acquisition [Member]
Y
Oct. 07, 2011
Global Management Technologies Acquisition [Member]
Jan. 31, 2012
Global Management Technologies Acquisition [Member]
Customer Relationships [Member]
Y
Jan. 31, 2012
Global Management Technologies Acquisition [Member]
Trade Names [Member]
Y
Jan. 31, 2012
Global Management Technologies Acquisition [Member]
Acquired Technology [Member]
Y
Jan. 31, 2012
Other Business Combinations [Member]
Jan. 31, 2012
Other Business Combinations [Member]
Accounts Payable [Member]
Jan. 31, 2012
Other Business Combinations [Member]
Other Long-Term Liabilities [Member]
Jan. 31, 2012
Other Acquisitions [Member]
Y
Jan. 31, 2012
Other Acquisitions [Member]
Customer Relationships [Member]
Maximum [Member]
Y
Jan. 31, 2012
Other Acquisitions [Member]
Customer Relationships [Member]
Minimum [Member]
Y
Jan. 31, 2012
Other Acquisitions [Member]
Trade Names [Member]
Maximum [Member]
Y
Jan. 31, 2012
Other Acquisitions [Member]
Trade Names [Member]
Minimum [Member]
Y
Jan. 31, 2012
Other Acquisitions [Member]
Acquired Technology [Member]
Y
Jan. 31, 2012
Other Acquisitions [Member]
Trademarks [Member]
Y
Jan. 31, 2012
Other Acquisitions [Member]
Other Identifiable Intangible Assets [Member]
Maximum [Member]
Y
Jan. 31, 2012
Other Acquisitions [Member]
Other Identifiable Intangible Assets [Member]
Minimum [Member]
Y
Jan. 31, 2011
Iontas Acquisition [Member]
Jan. 31, 2012
Iontas Acquisition [Member]
Developed Technology Rights [Member]
Y
Jan. 31, 2012
Iontas Acquisition [Member]
Noncompete Agreements [Member]
Y
Aug. 04, 2011
Verint [Member]
Jan. 31, 2012
Verint [Member]
Aug. 02, 2011
Verint [Member]
Jan. 31, 2012
Verint [Member]
Accounts Payable [Member]
Jan. 31, 2012
Verint [Member]
Other Long-Term Liabilities [Member]
Aug. 04, 2011
Verint [Member]
Vovici Acquisition [Member]
Jan. 31, 2012
Verint [Member]
Vovici Acquisition [Member]
Jan. 31, 2012
Verint [Member]
Vovici Acquisition [Member]
Aug. 04, 2011
Verint [Member]
Compensation for pre-acquisition services [Member]
Aug. 04, 2011
Verint [Member]
Stock based compensation expense [Member]
Jan. 31, 2012
Verint [Member]
Global Management Technologies Acquisition [Member]
Oct. 07, 2011
Verint [Member]
Global Management Technologies Acquisition [Member]
Jan. 31, 2012
Verint [Member]
Global Management Technologies Acquisition [Member]
Developed Technology Rights [Member]
Jan. 31, 2012
Verint [Member]
Global Management Technologies Acquisition [Member]
Customer Relationships [Member]
Jan. 31, 2012
Verint [Member]
Other Business Combinations [Member]
Dec. 31, 2010
Verint [Member]
Other Business Combinations [Member]
Maximum [Member]
Jan. 31, 2012
Verint [Member]
Other Business Combinations [Member]
Developed Technology Rights [Member]
Jan. 31, 2012
Verint [Member]
Other Business Combinations [Member]
Customer Relationships [Member]
Jan. 31, 2012
Verint [Member]
Other Acquisitions [Member]
Jan. 31, 2012
Verint [Member]
Other Acquisitions [Member]
Customer Relationships [Member]
Jan. 31, 2012
Verint [Member]
Other Acquisitions [Member]
Developed Technology [Member]
Apr. 30, 2011
Verint [Member]
Iontas Acquisition [Member]
Jan. 31, 2012
Verint [Member]
Iontas Acquisition [Member]
Y
Jan. 31, 2011
Verint [Member]
Iontas Acquisition [Member]
Feb. 04, 2010
Verint [Member]
Iontas Acquisition [Member]
Jan. 31, 2012
All Other [Member]
Other Business Combinations [Member]
Jan. 31, 2011
In-Process Research and Development [Member]
Jan. 31, 2012
In-Process Research and Development [Member]
Verint [Member]
Other Business Combinations [Member]
Business Acquisition [Line Items]                                                                                                                  
Cash consideration           $ 55,708,000         $ 24,596,000             $ 33,835,000                 $ 17,738,000               $ 56,100,000           $ 24,600,000     $ 33,800,000                   $ 17,700,000      
Liability to repay bank debt       3,300,000                                                       10,700,000     400,000                                            
Business acquisitons, options issued                                                                     42,000                                            
Business acquisition, options issued, value assigned                                                           1,000,000               100,000 900,000                                    
Potential additional contingent payments                                                                     19,100,000           17,400,000     41,000,000                   3,800,000      
Estimated fair value of the contingent consideration (38,646,000) (3,686,000)       9,900,000       (9,600,000) 12,000,000       (20,100,000) (6,400,000) (13,700,000) 20,504,000                 3,224,000       (7,200,000)   (2,000,000) (5,200,000)                                   (1,700,000)   (3,200,000) (20,500,000)    
Indefinite-Lived Intangible Assets (Excluding Goodwill)                                                                                                               0 2,500,000
Recorded benefit from change in fair value of contingent consideration                   2,400,000                                                                                              
Expenses recorded reflecting impact of revised assessments of probability of payment                                                                         2,700,000                                        
Estimated profit margin         15.00%         20.00%                                                                                              
Carrying value of acquiree deferred revenue         5,300,000         4,300,000                                                                                              
Fair value of support obligations assumed         2,300,000         1,200,000                                                                                              
Service revenue         5,000,000                                                                                                        
Selling, general and administrative (expenses) benefit 400,358,000 415,704,000 370,975,000                       (400,000)                                                                                    
Aggregate consideration payable for acquisitions           66,103,000         36,596,000             55,155,000                 21,743,000                                 55,100,000 15,000,000                 21,700,000      
Transaction and related costs to acquisitions         3,400,000         1,600,000         5,000,000                                                                         1,300,000          
Estimated useful lives (in years)             10 5 6     10 3 5         4 7 5 4 6 10 4 3   6 3                                                        
Weighted-average estimated useful life of acquired finite-lived identifiable intangible assets (in years) 7.5 5.9     8.1         7.2               6.8                                                                   5.9          
Goodwill, purchase price allocation adjustment related to intangible assets                                                                               1,100,000       3,100,000       (400,000)                  
Goodwill, purchase price allocation adjustment related to income tax assets and liabilities                                                                       4,000,000       400,000               3,100,000                  
Goodwill, purchase price allocation adjustments, total                                                                                       100,000       1,500,000                  
Fair value, purchase price allocation adjustments related to intangible assets                                                                                   (100,000) (1,000,000)     300,000 400,000   200,000 200,000              
Estimated completion time for In-process research and development (in years) 2                                                                                                                
Goodwill           41,502,000         23,141,000       33,500,000     30,537,000                 12,776,000                                                 12,800,000          
Goodwill being assessed for tax deductibility                             21,400,000                                                                                    
Goodwill not deductible for tax purposes                             12,100,000                                                                                    
Current liabilities                                                             4,300,000 5,500,000                                                  
Noncurrent liabilities                                                             4,700,000 5,200,000                                                  
Liabilities assumed, value adjustment                                                             800,000         1,100,000 200,000                                        
Assets acquired, value adjustment                                                                       1,000,000                                          
Goodwill, purchase price allocation adjustment related to changes in liabilities and assets                                                                       100,000                                          
Prepayments for product licenses and support services                                                                                                       1,500,000          
Partial offset of trade accounts payable                                                                                                       700,000          
Payment of contingent consideration                                                                                                     2,000,000            
Developed technology assets acquired                                                                                                       6,900,000          
Non-competition arragements assets acquired                                                                                                       300,000          
Tangible assets acquired                                                                                                       1,700,000          
Changes in fair value of contingent consideration recorded within selling, general and administrative expenses 42,404,000 3,424,000 0                                                                                 1,900,000       500,000       200,000 300,000        
Goodwill, purchase price allocation adjustments related to changes in contingent consideration                                                                                               500,000                  
Goodwill, purchase price allocation adjustments related to changes in performance obligations                                                                                               (1,700,000)                  
Goodwill, purchase price allocation adjustments related to deferred tax liabilities                                                                                       3,800,000                          
Goodwill, purchase price allocation adjustments related to intangible assets                                                                                       (2,900,000)                          
Goodwill, purchase price allocation adjustments related to accumulated amortization for intangible assets                                                                                       600,000                          
Goodwill, purchase price allocation adjustments related to accounts payable and accrued expenses                                                                                       200,000                          
Goodwill, purchase price allocation adjustments related to long-term deferred income tax liabilities                                                                                       3,100,000                          
Goodwill, purchase price allocation adjustments related to long-term deferred tax assets                                                                                       $ 200,000