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Consolidated Balance Sheets (USD $)
In Thousands
12 Months Ended
Jan. 31, 2011
Jan. 31, 2010
ASSETS    
Cash and cash equivalents $ 581,390 $ 561,682
Restricted cash and bank time deposits 73,117 69,984
Auction rate securities 72,441 35,846
Accounts receivable, net of allowance of $13,237 and $16,877, respectively 319,628 310,221
Inventories, net 66,612 81,004
Deferred cost of revenue 51,470 59,412
Deferred income taxes 39,644 49,554
Prepaid expenses and other current assets 91,760 132,768
Receivables from affiliates   269
Current assets of discontinued operations   97,101
Total current assets 1,296,062 1,397,841
Property and equipment, net 66,843 99,541
Goodwill 967,224 953,397
Intangible assets, net 196,460 231,751
Deferred cost of revenue 158,703 194,300
Deferred income taxes 20,766 16,497
Auction rate securities   78,804
Other assets 107,864 119,420
Noncurrent assets of discontinued operations   9,660
Total assets 2,813,922 3,101,211
LIABILITIES AND EQUITY    
Accounts payable and accrued expenses 401,940 450,680
Convertible debt obligations 2,195  
Deferred revenue 559,873 632,674
Deferred income taxes 13,661 11,770
Bank loans 6,000 22,678
Litigation settlement 146,150 61,100
Income taxes payable 11,486 10,061
Other current liabilities 50,280 48,624
Current liabilities of discontinued operations   9,542
Total current liabilities 1,191,585 1,247,129
Convertible debt obligations   2,195
Bank loans 583,234 598,234
Deferred revenue 270,934 355,226
Deferred income taxes 52,953 32,156
Other long-term liabilities 229,329 351,192
Noncurrent liabilities of discontinued operations   5,357
Total liabilities 2,328,035 2,591,489
Commitments and contingencies    
Comverse Technology, Inc. shareholders' equity:    
Common stock, $0.10 par value-authorized, 600,000,000 shares; issued 204,937,882 and 204,228,369 shares, respectively; outstanding, 204,533,916 and 204,073,385 shares, respectively 20,494 20,422
Treasury stock, at cost, 403,966 and 154,984 shares, respectively (3,484) (1,578)
Additional paid-in capital 2,088,717 1,959,701
Accumulated deficit (1,707,638) (1,575,316)
Accumulated other comprehensive income 14,919 19,257
Total Comverse Technology, Inc. shareholders' equity 413,008 422,486
Noncontrolling interest 72,879 87,236
Total equity 485,887 509,722
Total liabilities and equity $ 2,813,922 $ 3,101,211