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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 31, 2011
Jan. 31, 2011
ASSETS    
Cash and cash equivalents $ 500,690 $ 581,390
Restricted cash and bank time deposits 86,490 73,117
Auction rate securities 51,852 72,441
Accounts receivable, net of allowance of $9,175 and $13,237, respectively 326,966 319,628
Inventories, net 63,482 66,612
Deferred cost of revenue 45,995 51,470
Deferred income taxes 36,493 39,644
Prepaid expenses and other current assets 88,761 91,760
Total current assets 1,200,729 1,296,062
Property and equipment, net 75,662 66,843
Goodwill 982,951 967,224
Intangible assets, net 177,328 196,460
Deferred cost of revenue 146,767 158,703
Deferred income taxes 8,481 20,766
Other assets 106,634 107,864
Total assets 2,698,552 2,813,922
LIABILITIES AND EQUITY    
Accounts payable and accrued expenses 363,586 401,940
Convertible debt obligations 2,195 2,195
Deferred revenue 552,091 559,873
Deferred income taxes 13,702 13,661
Bank loans 6,000 6,000
Litigation settlement 116,150 146,150
Income taxes payable 13,033 11,486
Other current liabilities 47,914 50,280
Total current liabilities 1,114,671 1,191,585
Bank loans 591,105 583,234
Deferred revenue 270,150 270,934
Deferred income taxes 80,864 52,953
Other long-term liabilities 221,037 229,329
Total liabilities 2,277,827 2,328,035
Commitments and contingencies    
Equity:    
Common stock, $0.10 par value - authorized, 600,000,000 shares; issued 205,636,586 and 204,937,882 shares, respectively; outstanding, 205,033,176 and 204,533,916 shares, respectively 20,564 20,494
Treasury stock, at cost, 603,410 and 403,966 shares, respectively (4,909) (3,484)
Additional paid-in capital 2,108,029 2,088,717
Accumulated deficit (1,806,530) (1,707,638)
Accumulated other comprehensive income 11,937 14,919
Total Comverse Technology, Inc. shareholders' equity 329,091 413,008
Noncontrolling interest 91,634 72,879
Total equity 420,725 485,887
Total liabilities and equity $ 2,698,552 $ 2,813,922