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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2012
Jan. 31, 2012
ASSETS    
Cash and cash equivalents $ 491,023 $ 515,637
Restricted cash and bank time deposits 41,712 41,756
Auction rate securities 0 272
Accounts receivable, net of allowance of $11,755 and $12,202, respectively 288,947 290,599
Inventories, net 50,098 44,405
Deferred cost of revenue 39,033 47,203
Deferred income taxes 23,746 23,555
Prepaid expenses and other current assets 93,274 100,799
Total current assets 1,027,833 1,064,226
Property and equipment, net 74,837 75,713
Goodwill 1,062,520 1,057,231
Intangible assets, net 192,643 206,264
Deferred cost of revenue 113,842 121,392
Deferred income taxes 19,016 19,620
Other assets 99,173 101,455
Total assets 2,589,864 2,645,901
LIABILITIES AND EQUITY    
Accounts payable and accrued expenses 377,533 383,861
Convertible debt obligations 2,195 2,195
Deferred revenue 523,433 522,575
Deferred income taxes 8,989 9,798
Bank loans 6,239 6,228
Income taxes payable 11,151 8,586
Other current liabilities 52,904 41,950
Total current liabilities 982,444 975,193
Bank loans 589,392 591,151
Deferred revenue 208,644 230,668
Deferred income taxes 92,140 81,946
Other long-term liabilities 194,012 214,191
Total liabilities 2,066,632 2,093,149
Equity:    
Common stock, $0.10 par value - authorized, 600,000,000 shares; issued 220,306,639 and 219,708,779 shares, respectively; outstanding, 219,045,829 and 218,636,842 shares, respectively 22,031 21,971
Treasury stock, at cost, 1,260,810 and 1,071,937 shares, respectively (9,217) (8,011)
Additional paid-in capital 2,201,921 2,198,086
Accumulated deficit (1,819,574) (1,766,364)
Accumulated other comprehensive income (loss) 2,340 (4,174)
Total Comverse Technology, Inc. shareholders' equity 397,501 441,508
Noncontrolling interest 125,731 111,244
Total equity 523,232 552,752
Total liabilities and equity $ 2,589,864 $ 2,645,901