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Restructuring (Tables)
3 Months Ended
Apr. 30, 2012
Restructuring and Related Activities [Abstract]  
Roll Forward Of Workforce Reduction And Restructuring Activities Under Various Plans
The following table presents the roll forward of the workforce reduction and restructuring activities noted above:
 
 
Third
Quarter 2010
Initiative (1)
 
Netcentrex 2010
Initiative
 
 
 
Severance
Related
 
Facilities
Related
 
Severance
Related
 
Facilities
Related
 
Total
 
(In thousands)
For the Three Months Ended April 30, 2012
 
 
 
 
 
 
 
 
 
January 31, 2012
$
2,486

 
$
8

 
$
1,178

 
$

 
$
3,672

Charges
116

 

 
11

 
854

 
981

Change in assumptions
(136
)
 

 
(165
)
 

 
(301
)
Translation adjustments
(2
)
 

 
10

 
6

 
14

Paid or utilized
(771
)
 

 
(315
)
 
(60
)
 
(1,146
)
April 30, 2012
$
1,693

 
$
8

 
$
719

 
$
800

 
$
3,220

(1)
Includes charges attributable to the Phase II Business Transformation.
 
Comverse Third
Quarter  2010
Initiative
 
Netcentrex 2010
Initiative
 
Comverse First
Quarter  2010
Initiative
 
Pre  2010
initiatives
 
 
 
Severance
Related
 
Facilities
Related
 
Severance
Related
 
Facilities
Related
 
Severance
Related
 
Facilities
Related
 
Severance
Related
 
Facilities
Related
 
Total
 
(In thousands)
For the Three Months Ended
April 30, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
January 31, 2011
$
2,462

 
$
86

 
$
2,910

 
$

 
$
6

 
$
94

 
$
227

 
$
29

 
$
5,814

Charges
4,505

 

 
6,591

 

 

 

 
48

 
57

 
11,201

Change in assumptions
(114
)
 

 

 

 
(3
)
 

 
1

 
2

 
(114
)
Translation adjustments

 

 
702

 

 

 

 

 

 
702

Paid or utilized
(5,018
)
 
(51
)
 
(3,546
)
 

 

 
(72
)
 
(48
)
 
(72
)
 
(8,807
)
April 30, 2011
$
1,835

 
$
35

 
$
6,657

 
$

 
$
3

 
$
22

 
$
228

 
$
16

 
$
8,796