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Condensed Consolidated Balance Sheets (USD $)
In Thousands
3 Months Ended 12 Months Ended
Apr. 30, 2011
Jan. 31, 2011
ASSETS    
Cash and cash equivalents $ 515,301 $ 581,390
Restricted cash and bank time deposits 72,500 73,117
Auction rate securities 72,432 72,441
Accounts receivable, net of allowance of $11,584 and $13,237, respectively 301,760 319,628
Inventories, net 72,805 66,612
Deferred cost of revenue 45,228 51,470
Deferred income taxes 40,346 39,644
Prepaid expenses and other current assets 87,899 91,760
Total current assets 1,208,271 1,296,062
Property and equipment, net 68,366 66,843
Goodwill 986,814 967,224
Intangible assets, net 190,520 196,460
Deferred cost of revenue 154,926 158,703
Deferred income taxes 20,901 20,766
Other assets 113,391 107,864
Total assets 2,743,189 2,813,922
LIABILITIES AND EQUITY    
Accounts payable and accrued expenses 367,654 401,940
Convertible debt obligations 2,195 2,195
Deferred revenue 546,354 559,873
Deferred income taxes 13,614 13,661
Bank loans 4,500 6,000
Litigation settlement 146,150 146,150
Income taxes payable 11,134 11,486
Other current liabilities 50,193 50,280
Total current liabilities 1,141,794 1,191,585
Bank loans 592,500 583,234
Deferred revenue 271,925 270,934
Deferred income taxes 52,533 52,953
Other long-term liabilities 234,572 229,329
Total liabilities 2,293,324 2,328,035
Commitments and contingencies    
Equity:    
Common stock, $0.10 par value - authorized, 600,000,000 shares; issued 205,571,253 and 204,937,882 shares, respectively; outstanding, 204,967,843 and 204,533,916 shares, respectively 20,557 20,494
Treasury stock, at cost, 603,410 and 403,966 shares, respectively (4,909) (3,484)
Additional paid-in capital 2,100,484 2,088,717
Accumulated deficit (1,766,833) (1,707,638)
Accumulated other comprehensive income 16,858 14,919
Total Comverse Technology, Inc. shareholders' equity 366,157 413,008
Noncontrolling interest 83,708 72,879
Total equity 449,865 485,887
Total liabilities and equity $ 2,743,189 $ 2,813,922