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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Jan. 31, 2011
ASSETS    
Cash and cash equivalents $ 421,346 $ 581,390
Restricted cash and bank time deposits 60,070 73,117
Auction rate securities 50,259 72,441
Accounts receivable, net of allowance of $8,939 and $13,237, respectively 314,246 319,628
Inventories, net 53,883 66,612
Deferred cost of revenue 36,540 51,470
Deferred income taxes 41,956 39,644
Prepaid expenses and other current assets 96,712 91,760
Total current assets 1,075,012 1,296,062
Property and equipment, net 77,054 66,843
Goodwill 1,046,549 967,224
Intangible assets, net 216,317 196,460
Deferred cost of revenue 141,273 158,703
Deferred income taxes 18,010 20,766
Other assets 107,001 107,864
Total assets 2,681,216 2,813,922
LIABILITIES AND EQUITY    
Accounts payable and accrued expenses 381,003 401,940
Convertible debt obligations 2,195 2,195
Deferred revenue 496,675 559,873
Deferred income taxes 13,596 13,661
Bank loans 6,208 6,000
Litigation settlements 101,030 146,150
Income taxes payable 11,858 11,486
Other current liabilities 44,377 50,280
Total current liabilities 1,056,942 1,191,585
Bank loans 592,695 583,234
Deferred revenue 260,425 270,934
Deferred income taxes 59,795 52,953
Other long-term liabilities 246,993 229,329
Total liabilities 2,216,850 2,328,035
Commitments and contingencies      
Equity:    
Common stock, $0.10 par value - authorized, 600,000,000 shares; issued 207,096,791 and 204,937,882 shares, respectively; outstanding, 206,055,795 and 204,533,916 shares, respectively 20,710 20,494
Treasury stock, at cost, 1,040,996 and 403,966 shares, respectively (7,803) (3,484)
Additional paid-in capital 2,112,780 2,088,717
Accumulated deficit (1,770,840) (1,707,638)
Accumulated other comprehensive income 10,094 14,919
Total Comverse Technology, Inc. shareholders' equity 364,941 413,008
Noncontrolling interest 99,425 72,879
Total equity 464,366 485,887
Total liabilities and equity $ 2,681,216 $ 2,813,922