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Condensed Consolidated Balance Sheets (USD $)
In Thousands
6 Months Ended 12 Months Ended
Jul. 31, 2010
Jan. 31, 2010
ASSETS    
Cash and cash equivalents $ 406,672 $ 561,682
Restricted cash and bank time deposits 77,700 69,984
Auction rate securities   35,846
Accounts receivable, net of allowance of $17,016 and $16,877, respectively 310,285 310,221
Inventories, net 81,577 81,004
Deferred cost of revenue 63,934 59,412
Deferred income taxes 50,437 49,554
Prepaid expenses and other current assets 105,633 132,768
Receivables from affiliates   269
Current assets of discontinued operations 93,671 97,101
Total current assets 1,189,909 1,397,841
Property and equipment, net 93,783 99,541
Goodwill 961,409 953,397
Intangible assets, net 213,255 231,751
Deferred cost of revenue 166,206 194,300
Deferred income taxes 16,116 16,497
Auction rate securities 69,349 78,804
Other assets 104,418 119,420
Noncurrent assets of discontinued operations 8,624 9,660
Total assets 2,823,069 3,101,211
LIABILITIES AND EQUITY    
Accounts payable and accrued expenses 391,141 450,680
Deferred revenue 609,787 632,674
Deferred income taxes 12,584 11,770
Bank loans   22,678
Litigation settlement 43,837 61,100
Income taxes payable 34,760 10,061
Other current liabilities 60,866 48,624
Current liabilities of discontinued operations 8,831 9,542
Total current liabilities 1,161,806 1,247,129
Convertible debt obligations 2,195 2,195
Bank loans 598,234 598,234
Deferred revenue 301,169 355,226
Deferred income taxes 30,241 32,156
Other long-term liabilities 310,916 351,192
Noncurrent liabilities of discontinued operations 4,036 5,357
Total liabilities 2,408,597 2,591,489
Commitments and contingencies    
Equity:    
Common stock, $0.10 par value - authorized, 600,000,000 shares; issued, 204,488,040 and 204,228,369 shares, respectively; outstanding, 204,278,286 and 204,073,385 shares, respectively 20,448 20,422
Treasury stock, at cost, 209,754 and 154,984 shares, respectively (2,058) (1,578)
Additional paid-in capital 2,001,500 1,959,701
Accumulated deficit (1,681,364) (1,575,316)
Accumulated other comprehensive income 4,260 19,257
Total Comverse Technology, Inc. shareholders' equity 342,786 422,486
Noncontrolling interest 71,686 87,236
Total equity 414,472 509,722
Total liabilities and equity $ 2,823,069 $ 3,101,211