Equity [Abstract]
Stockholders' Equity Note [Abstract]
Dividends on common stock
Dividends, Common Stock
STOCKHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
Long-term Debt, Unclassified [Abstract]
LONG-TERM DEBT
Long-term Debt [Text Block]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Line of Credit Facility [Axis]
Lender Name [Axis]
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Lender [Domain]
Credit Agreement (as amended)
Credit Agreement (as amended) [Member]
Represents the credit agreement, as amended and restated [Member]
Debt Instrument [Axis]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
February 2014 Term Loans
February 2014 Term Loans [Member]
February 2014 Term Loans
March 2014 Term Loans
March 2014 Term Loans [Member]
March 2014 Term Loans [Member]
Revolving Line of Credit
Revolving Credit Facility [Member]
Combined February 2014 and March 2014 Term Loans
Combined February 2014 and March 2014 Term Loans [Member]
Combined activity for the February 2014 and March 2014 Term Loans.
Debt Instrument
Debt Instrument [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity
Line of Credit Facility, Maximum Borrowing Capacity
Long-term Debt, Gross
Long-term Debt, Gross
Stock Issued During Period, Shares, New Issues
Stock Issued During Period, Shares, New Issues
Proceeds from (Repayments of) Secured Debt
Proceeds from (Repayments of) Secured Debt
Derivative Instruments and Hedging Activities Disclosure [Abstract]
DERIVATIVE FINANCIAL INSTRUMENTS
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Cash, Cash Equivalents, and Short-term Investments [Abstract]
Schedule of Cash, Cash Equivalents and Short-term Investments
Schedule of Available-for-sale Securities [Table]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Domain]
Cash and bank time deposits
Cash [Member]
Money market funds
Money Market Funds [Member]
Commercial paper and corporate debt securities
Commercial Paper [Member]
Total cash and cash equivalents
Cash and Cash Equivalents [Member]
Debt Security [Axis]
Debt Security [Axis]
Major Types of Debt Securities [Domain]
Major Types of Debt Securities [Domain]
Commercial paper and corporate debt securities (available-for-sale)
Corporate Debt Securities [Member]
Bank time deposits
Bank Time Deposits [Member]
Total short-term investments
Short-term Investments [Member]
Schedule of Available-for-sale Securities
Schedule of Available-for-sale Securities [Line Items]
Cost basis
Available-for-sale Securities, Amortized Cost Basis
Gross unrealized gains
Available-for-sale Debt Securities, Accumulated Gross Unrealized Gain, before Tax
Gross unrealized losses
Available-for-sale Debt Securities, Accumulated Gross Unrealized Loss, before Tax
Estimated Fair Value
Cash and Cash Equivalents, Fair Value Disclosure
Estimated Fair Value
Available-for-sale Securities
Gains and losses on sales of available-for-sale securities
Available-for-sale Securities, Gross Realized Gain (Loss)
Maturities and sales of investments
Proceeds from Sale and Maturity of Available-for-sale Securities
Available-for-sale securities in unrealized loss positions
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value
Other Income and Expenses [Abstract]
Foreign currency gains, net
Foreign Currency Transaction Gain (Loss), before Tax
(Losses) gains on derivative financial instruments, net
Derivative, Gain (Loss) on Derivative, Net
Other nonoperating income and expense, net
Other Nonoperating Income Expense Miscellaneous
The net amount of miscellaneous other income and expense, which has not been itemized or categorized in the footnotes to the financial statements and is a component of other income and expense, net.
Other income, net
Other Nonoperating Income (Expense)
Accounting Policies [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation and Significant Accounting Policies [Text Block]
Schedule of fair values of derivative financial instruments
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Schedule of the effects of derivative financial instruments designated as cash flow hedging instruments
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of (losses) gains recognized on derivative financial instruments not designated as hedging instruments
Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]
1.50% Convertible Senior Notes
Convertible Notes Payable [Member]
Interest Expense at Coupon or Contractual Rate
Interest Expense, Debt, Excluding Amortization
Amortization of Debt Discount
Amortization of Debt Discount (Premium)
Amortization of Deferred Debt Issuance Costs
Amortization of Financing Costs
Total Interest Expense
Interest Expense, Debt
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Income Statement [Abstract]
Statement [Table]
Statement [Table]
Statement, Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
Statement
Statement [Line Items]
Revenue:
Revenues [Abstract]
Product
Sales Revenue, Goods, Net
Service and support
Sales Revenue, Services, Net
Total revenue
Revenues
Cost of revenue:
Cost of Revenue [Abstract]
Product
Cost of Goods Sold
Service and support
Cost of Services
Amortization of acquired technology
Amortization of Acquired Intangible Assets Technology
The aggregate expense charged against earnings to allocate the cost of technology acquired intangible assets. As a noncash expense, this element is added back to net income when calculating cash provided by (used in) operations using the indirect method.
Total cost of revenue
Cost of Revenue
Gross profit
Gross Profit
Operating expenses:
Operating Expenses [Abstract]
Research and development, net
Research and Development Expense
Selling, general and administrative
Selling, General and Administrative Expense
Amortization of other acquired intangible assets
Amortization of Acquired Intangible Assets Other
The aggregate expense charged against earnings to allocate the cost of other acquired intangible assets. As a noncash expense, this element is added back to net income when calculating cash provided by (used in) operations using the indirect method.
Total operating expenses
Operating Expenses
Operating (loss) income
Operating Income (Loss)
Other income (expense), net:
Nonoperating Income (Expense) [Abstract]
Interest income
Investment Income, Interest
Interest expense
Interest Expense
Total other expense, net
Nonoperating Income (Expense)
Provision for income taxes
Income Tax Expense (Benefit)
Net (loss) income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Net loss attributable to Verint Systems Inc.
Net Income (Loss) Attributable to Parent
Net loss per common share attributable to Verint Systems Inc.
Earnings Per Share [Abstract]
Basic (in dollars per share)
Earnings Per Share, Basic
Diluted (in dollars per share)
Earnings Per Share, Diluted
Weighted-average common shares outstanding
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
Activity in Accumulated Other Comprehensive Loss
Class of Stock [Line Items]
Purchases of treasury stock (in shares)
Treasury Stock, Shares, Acquired
Purchases of treasury stock
Treasury Stock, Value, Acquired, Cost Method
Treasury stock, (in shares)
Treasury Stock, Shares
Treasury stock, cost
Treasury Stock, Value
Goodwill and Intangible Assets Disclosure [Abstract]
INTANGIBLE ASSETS AND GOODWILL
Goodwill and Intangible Assets Disclosure [Text Block]
Fair Value Disclosures [Abstract]
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping [Table]
Measurement Basis [Axis]
Measurement Basis [Axis]
Fair Value Measurement [Domain]
Fair Value Measurement [Domain]
Portion at Fair Value Measurement [Member]
Portion at Fair Value Measurement [Member]
Estimate of Fair Value Measurement
Estimate of Fair Value Measurement [Member]
Term Loans
Medium-term Notes [Member]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Level 3
Fair Value, Inputs, Level 3 [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Fair Value, Balance Sheet Grouping, Financial Statement Captions
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Term Loans - Fair Value
Long-term Debt, Fair Value
1.50% Convertible Senior Notes - Fair Value
Convertible Debt, Fair Value Disclosures
Business Combinations [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Customer Relationships
Customer Relationships [Member]
Acquired Technology
Developed Technology Rights [Member]
Trademarks and Trade Names
Trademarks and Trade Names [Member]
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Individually Immaterial Business Acquisitions
Series of Individually Immaterial Business Acquisitions [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Finite-Lived Intangible Asset, Useful Life
Finite-Lived Intangible Asset, Useful Life
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Document And Entity Information
-- None. No documentation exists for this element. --
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Current Reporting Status
Entity Current Reporting Status
Entity Filer Category
Entity Filer Category
Document Type
Document Type
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Amendment Flag
Amendment Flag
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Voluntary Filers
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Intangible Assets - Future Amortization [Abstract]
Intangible Assets - Future Amortization [Abstract]
2017 (remainder of year)
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year
2018
Finite-Lived Intangible Assets, Amortization Expense, Year Two
2019
Finite-Lived Intangible Assets, Amortization Expense, Year Three
2020
Finite-Lived Intangible Assets, Amortization Expense, Year Four
2021
Finite-Lived Intangible Assets, Amortization Expense, Year Five
2022 and thereafter
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Intangible assets with finite lives, Net
Finite-Lived Intangible Assets, Net
Schedule of Cash, Cash Equivalents and Short-term Investments [Table Text Block]
Cash, Cash Equivalents and Investments [Table Text Block]
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
STOCK-BASED COMPENSATION
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Debt Instrument Variable Rate Base [Axis]
Debt Instrument Variable Rate Base [Axis]
The alternative reference rates that may be used to calculate the variable interest rate of the debt instrument.
Debt Instrument Variable Rate Base [Domain]
Debt Instrument Variable Rate Base [Domain]
Identification of the reference rate that is used to calculate the variable interest rate of the debt instrument.
Adjusted LIBO Rate
Debt Instrument Variable Rate Base Adjusted LIBO [Member]
Represents the adjusted LIBO rate used to calculate the variable interest rate of the debt instrument.
Base Rate
Debt Instrument Variable Rate Base [Member]
Represents the base rate used to calculate the variable interest rate of the debt instrument.
Base Rate loans
Base Rate Loans [Member]
Represents the Base Rate loans under the Credit Agreement.
Eurodollar loans
Eurodollar Loans [Member]
Represents the Eurodollar loans under the Credit Agreement.
Variable rate basis
Debt Instrument, Description of Variable Rate Basis
Interest rate margin (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Interest Rate at end of period (as a percent)
Debt Instrument, Interest Rate, Stated Percentage
Effective Interest Rate
Debt Instrument, Interest Rate, Effective Percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Statement of Comprehensive Income [Abstract]
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Derivative Contract [Domain]
Derivative Contract [Domain]
Foreign currency forward contracts
Foreign Exchange Forward [Member]
Interest rate swap
Interest Rate Swap [Member]
Net (loss) income
Other comprehensive income (loss), net of reclassification adjustments:
Other Comprehensive Income (Loss), before Tax [Abstract]
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Net unrealized gains on available-for-sale securities
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax
Net unrealized gains (losses) on derivatives designated as cash flow hedges
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
Provision for income taxes on net unrealized gains on foreign exchange contracts designated as hedges
Other Comprehensive Income (Loss), Tax
Other comprehensive income
Other Comprehensive Income (Loss), Net of Tax
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive income attributable to noncontrolling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive (loss) income attributable to Verint Systems Inc.
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Schedule of calculation of basic and diluted net loss per common share attributable to Verint Systems Inc.
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of anti-dilutive securities
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Business Segments [Axis]
Segments [Axis]
Segments [Domain]
Segments [Domain]
Enterprise Intelligence
Enterprise Intelligence Solutions [Member]
Represents the Enterprise Intelligence Solutions reportable segment of the entity.
Contact Solutions, LLC
Contact Solutions, LLC [Member]
Contact Solutions, LLC [Member]
Cash Paid at Closing
Payment Made At Closing To Acquire Businesses
Payment Made At Closing To Acquire Businesses
Cash Paid at Closing
Payments to Acquire Businesses, Gross
Post-closing purchase price adjustment
Post-closing purchase price adjustment
Post-closing purchase price adjustment that increased (decreased) the cash portion of the acquisition price.
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred
Accounts receivable
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables
Other current assets, including cash acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other
Property and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment
Other assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets
Current and other liabilities
Business Acquisition, Purchase Price Allocation, Current and Other Noncurrent Liabilities
The amount of acquisition cost of a business combination allocated to current liabilities and other noncurrent liabilities of the acquired entity.
Deferred revenue - current and long-term
Deferred Revenue - Current and Long-Term
Represents the combined amounts of current and long-term deferred revenue.
Net Tangible Assets Acquired
Net Tangible Assets Acquired
The amount of acquisition cost of a business combination allocated to net tangible assets.
Identifiable intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Goodwill
Goodwill
Total purchase price allocations
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Schedule of Variable Interest Entities [Table]
Schedule of Variable Interest Entities [Table]
Variable Interest Entities by Classification of Entity [Axis]
Variable Interest Entities [Axis]
Variable Interest Entity, Classification [Domain]
Variable Interest Entity, Classification [Domain]
Joint venture, variable interest entity in which entity is primary beneficiary
Variable Interest Entity, Primary Beneficiary [Member]
Less than
Basis of Presentation
Variable Interest Entity [Line Items]
Equity interest in a joint venture (as a percent)
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage
Maximum ownership interest in cost method investments (as a percent)
Cost Method Investment Ownership Percentage
The percentage of ownership of common stock or equity participation in the investee accounted for under the cost method of accounting.
Derivative [Table]
Derivative [Table]
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
London Interbank Offered Rate (LIBOR) [Member]
London Interbank Offered Rate (LIBOR) [Member]
DERIVATIVE FINANCIAL INSTRUMENTS
Derivative [Line Items]
Derivative - Fixed Interest Rate
Derivative, Fixed Interest Rate
Derivative - Index Interest Rate Floor
Derivative, Floor Interest Rate
Derivative - Basis Spread on Variable Rate
Derivative, Basis Spread on Variable Rate
Derivative - Notional Amount
Derivative, Notional Amount
Derivative - Inception Date
Derivative, Inception Date
Derivative - Maturity Date
Derivative, Maturity Date
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Award Date [Axis]
Award Date [Axis]
Award Date [Domain]
Award Date [Domain]
2016 Plan
2016 Plan [Member]
2016 Plan [Member]
2017 Plan
2017 Plan [Member] [Member]
2017 Plan [Member]
Award Type [Axis]
Award Type [Axis]
Award Type [Domain]
Equity Award [Domain]
Stock Bonus Program
Stock Bonus Program [Member]
Represents the information pertaining to Stock Bonus Program under which eligible employees may receive a portion of their bonus in the form of fully vested shares of common stock.
Stock-Based Compensation Plans
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Vesting period for executive officers (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Trailing period of average price of common stock to determine the number of shares to be issued (in days)
Share-based Compensation Arrangement by Share-based Payment Award, Determination of Shares Issuable Trailing Period of Average Price of Common Stock
Represents the trailing period of average price of common stock to determine the number of shares to be issued under the share-based compensation plan.
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Discount from market price (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Schedule of Other Income, Net
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Schedule of Supplemental Information Regarding Condensed Consolidated Cash Flows
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Product Warranties Disclosures [Abstract]
Movement in Standard Product Warranty Accrual
Movement in Standard Product Warranty Accrual [Roll Forward]
Warranty liability, beginning of period
Standard Product Warranty Accrual
Provision charged to expenses
Standard Product Warranty Accrual, Preexisting, Increase (Decrease)
Warranty charges
Standard Product Warranty Accrual, Payments
Foreign currency translation and other
Standard Product Warranty Accrual, Currency Translation, Increase (Decrease)
Warranty liability, end of period
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities [Member]
Accrued expenses and other current liabilities [Member]
Other Liabilities
Other Noncurrent Liabilities [Member]
Hedging Designation [Axis]
Hedging Designation [Axis]
Hedging Designation [Domain]
Hedging Designation [Domain]
Derivative designated as hedging instruments
Designated as Hedging Instrument [Member]
Derivative not designated as hedging instruments
Not Designated as Hedging Instrument [Member]
Fair Values of Derivative Financial Instruments
Derivatives, Fair Value [Line Items]
Term to maturity of derivative contracts is generally less than this period (in months)
Derivative, Lower Remaining Maturity Range
Notional amounts of derivative financial instruments
Assets, Fair Value
Derivative Asset, Fair Value, Gross Asset
Liabilities, Fair Value
Derivative Liability, Fair Value, Gross Liability
Balance sheet classification of award [Axis]
Balance sheet classification of award [Axis]
Balance sheet classification of award [Axis]
Balance sheet classification of award [Domain]
Balance sheet classification of award [Domain]
[Domain] for Balance sheet classification of award [Axis]
Equity Settled Awards
Equity-Settled Awards [Member]
Equity-Settled Awards [Member]
Liability Settled Awards
Liability Settled Awards [Member]
Liability Settled Awards [Member]
Restricted stock units and restricted stock awards
Restricted Stock and Restricted Stock Units RSU [Member]
Represents information in the aggregate for restricted stock and restricted units, shares or stock units that an entity has not yet issued because the agreed-upon consideration, such as employee services, has not yet been received.
Stock Bonus Program and Bonus Share Program
Phantom stock units (cash settled awards)
Phantom Share Units (PSUs) [Member]
Stock-based compensation expense
Allocated Share-based Compensation Expense
Net Loss Per Common Share Attributable to Verint Systems Inc. [Abstract]
Net Income Per Common Share Attributable to Verint Systems Inc. [Abstract]
Net Income Per Common Share Attributable to Verint Systems Inc. [Abstract]
1.50% Convertible Notes - Conversion Price (in dollars per share)
Debt Instrument, Convertible, Conversion Price
Exercise Price of Warrants (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Warrants (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value by Measurement Frequency [Axis]
Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurement Frequency [Domain]
Recurring
Fair Value, Measurements, Recurring [Member]
Level 1
Fair Value, Inputs, Level 1 [Member]
Assets and Liabilities Measured at Fair Value on Recurring Basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets:
Assets, Fair Value Disclosure [Abstract]
Money market funds
Commercial paper and corporate debt securities, classified as cash and cash equivalents
Commercial Paper, at Carrying Value
Short-term investments, classified as available-for-sale
Foreign currency forward contracts
Foreign Currency Contract, Asset, Fair Value Disclosure
Total assets
Assets, Fair Value Disclosure
Liabilities:
Liabilities, Fair Value Disclosure [Abstract]
Foreign currency forward contracts
Foreign Currency Contracts, Liability, Fair Value Disclosure
Interest rate swap agreement
Interest Rate Fair Value Hedge Derivative at Fair Value, Net
Contingent consideration- business combinations
Business Acquisition Contingent Consideration Fair Value Disclosure
Fair value, as of the balance sheet date, of potential payments under the contingent consideration arrangement including cash and shares.
Total liabilities
Financial and Nonfinancial Liabilities, Fair Value Disclosure
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Trade Names
Trade Names [Member]
Non-competition Agreements
Noncompete Agreements [Member]
Distribution Networks
Distribution Rights [Member]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
In Process Research and Development
In Process Research and Development [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquired Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Intangible assets with finite lives, Net
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Finite and Indefinite-Lived Intangible Assets Gross
Finite and Indefinite-Lived Intangible Assets Gross
Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets. The aggregate gross carrying amount including any previously recognized impairment charges.
Intangible Assets, Net (Excluding Goodwill)
Intangible Assets, Net (Excluding Goodwill)
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Cyber Intelligence
Communications and Cyber Intelligence Solutions [Member]
Represents the Communications and Cyber Intelligence Solutions reportable segment of the entity.
Video Intelligence
Video and Situation Intelligence Solutions [Member]
Represents the Video and situation intelligence solutions reportable segment of the entity.
Segment Contribution
Operating Segments [Member]
Unallocated
Segment Reconciling Items [Member]
Consolidation Items [Axis]
Consolidation Items [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Operating results by segment
Segment Reporting Information [Line Items]
Revenue
Revenue adjustments
Segment Revenue Adjustments
Represents segment revenue adjustments related to deferred revenue of acquired companies.
Total revenue
Reconciliation of segment contribution to operating income
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]
Amortization of acquired intangible assets
Amortization of Intangible Assets
Other unallocated expenses
Other Cost and Expense, Operating
Operating income
Other expense, net
Number of Reportable Segments
Number of Reportable Segments
NET LOSS PER COMMON SHARE ATTRIBUTABLE TO VERINT SYSTEMS INC.
Earnings Per Share [Text Block]
2017 Plan
2017 Plan [Member]
2017 Plan [Member]
Bonus Share Program
Bonus Share Program [Member]
Represents awards under the Bonus Share Program
Combined Stock Bonus Program and Bonus Share Program
Combined Stock Bonus Program and Bonus Share Program [Member]
Represents combined Stock Bonus Program and Bonus Share Program amounts
Total accrued liability
Deferred Compensation Share-based Arrangements, Liability, Current
Operating results by segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS [Abstract]
STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS [Abstract]
RSUs
Restricted Stock Units (RSUs) [Member]
Summary of award activity
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Beginning balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Released (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Ending balance (in shares)
Weighted-Average Grant-Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award Equity Instruments Other than Options Weighted Average Grant Date Fair Value [Abstract]
Beginning balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Released (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Ending balance (in dollars per share)
Additional disclosures
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]
Unrecognized compensation expense
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options
Remaining weighted-average vesting period over which expense is expected to be recognized (in years)
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Net Income Attributable to Verint Systems Inc. [Abstract]
Net Income (Loss) Attributable to Parent [Abstract]
Net loss attributable to Verint Systems Inc.
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]
Dilutive effect of employee equity award plans (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
Dilutive effect of 1.50% convertible senior notes (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities
Dilutive effect of warrants (in shares)
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants
Diluted (in shares)
Earnings Per Share, Basic and Diluted [Abstract]
Earnings Per Share, Basic and Diluted [Abstract]
Preparation of Condensed Consolidated Financial Statements
Basis of Accounting [Text Block]
Reclassification Within Condensed Consolidated Statement of Cash Flows
Reclassifications [Text Block]
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Significant Accounting Policies
Significant Accounting Policies [Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
2017 (remainder of year)
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
2018
Long-term Debt, Maturities, Repayments of Principal in Year Two
2019
Long-term Debt, Maturities, Repayments of Principal in Year Three
2020
Long-term Debt, Maturities, Repayments of Principal in Year Four
Total
Business Combination, Consideration Transferred, Liabilities Incurred
Business Combination, Consideration Transferred, Liabilities Incurred
Deferred revenue - current and long-term
Deferred Income Taxes - Current and Long-Term
Deferred Income Taxes - Current and Long-Term
Represents the combined amount of current and long-term deferred income taxes.
SEGMENT INFORMATION
Segment Reporting Disclosure [Text Block]
Schedule of stock-based compensation expense by line item
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Schedule of stock-based compensation expense by type of award
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Summary of RSU activity under the Plans
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net
Changes in fair values, recorded in operating expenses
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Business Acquisition Contingent Consideration Fair Value Disclosure
Payments of contingent consideration
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
BUSINESS COMBINATIONS
Business Combination Disclosure [Text Block]
Goodwill, Impairment Loss
Goodwill, Impairment Loss
Impairment of Intangible Assets (Excluding Goodwill) [Abstract]
Impairment of Intangible Assets (Excluding Goodwill) [Abstract]
Impairment of acquired intangible assets
Impairment of Intangible Assets, Finite-lived
Amortization [Abstract]
Amortization [Abstract]
Amortization of Intangible Assets
Accumulated other comprehensive income (loss) [Abstract]
Accumulated other comprehensive loss [Abstract]
Accumulated other comprehensive loss [Abstract]
components of accumulated other comprehensive income (loss) [Axis]
components of accumulated other comprehensive income (loss) [Axis]
components of accumulated other comprehensive income (loss) [Axis]
components of accumulated other comprehensive income (loss) [Domain]
components of accumulated other comprehensive income (loss) [Domain]
[Domain] for components of accumulated other comprehensive income (loss) [Axis]
Unrealized (losses) gains on derivative financial instruments designated as hedges
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]
Unrealized gains (losses) on available-for-sale investments
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]
Foreign currency translation adjustments
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Foreign Exchange Contract
Foreign Exchange Contract [Member]
Accumulated other comprehensive loss - beginning balance
Accumulated Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss) before reclassifications
Other comprehensive income (loss) before reclassifications
Other comprehensive income (loss) before reclassifications
Gains reclassified out of accumulated other comprehensive income (loss)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
Net other comprehensive income (loss), current period
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Accumulated other comprehensive income (loss) - ending balance
Statement of Stockholders' Equity [Abstract]
Statement, Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Common Stock
Common Stock [Member]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Treasury Stock
Treasury Stock [Member]
Accumulated Deficit
Retained Earnings [Member]
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Total Verint Systems Inc. Stockholders' Equity
Parent [Member]
Noncontrolling Interest
Noncontrolling Interest [Member]
Increase (Decrease) in Stockholders' Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Balances
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Balances (in shares)
Shares, Outstanding
Net (loss) income
Other comprehensive income (loss)
Stock-based compensation - equity-classified awards
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Exercises of stock options
Stock Issued During Period, Value, Stock Options Exercised
Exercises of stock options (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Common stock issued for stock awards and stock bonuses
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Common stock issued for stock awards and stock bonuses (in shares)
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures
Purchases of treasury stock
Purchases of treasury stock (in shares)
Tax effects from stock award plans
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Balances
Balances (in shares)
Goodwill - tax deductible
Business Acquisition, Goodwill, Expected Tax Deductible Amount
Goodwill - not tax deductible
Business Acquisition, Purchase Price Allocation, Goodwill, Tax Not Deductible Amount
The amount of goodwill arising from a business combination that is expected not to be deductible for tax purposes.
Transaction and Related Costs, Including Integration Costs
Business Acquisition, Cost of Acquired Entity, Transaction Costs During Period
Business Acquisition, Cost of Acquired Entity, Transaction Costs During Period
SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION
Additional Financial Information Disclosure [Text Block]
Statement of Financial Position [Abstract]
Allowance for Doubtful Accounts
Allowance for Doubtful Accounts Receivable, Current
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, authorized (in shares)
Preferred Stock, Shares Authorized
Preferred stock, issued (in shares)
Preferred Stock, Shares Issued
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, authorized (in shares)
Common Stock, Shares Authorized
Common stock, issued (in shares)
Common Stock, Shares, Issued
Common stock, outstanding (in shares)
Common Stock, Shares, Outstanding
Schedule of acquisition-related intangible assets
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Schedule of net acquisition-related intangible assets by reportable segment
Schedule of Acquired Finite-Lived and Indefinite-Lived Intangible Assets by Segment [Text Block]
Tabular disclosure of acquired finite-lived and indefinite-lived intangible assets by segment.
Schedule of estimated future amortization expense on finite-lived acquisition-related intangible assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of goodwill activity
Schedule of Goodwill [Table Text Block]
Schedule of assets and liabilities measured at fair value on recurring basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of changes in the estimated fair value of liability for contingent consideration measured using significant unobservable inputs (Level 3)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Schedule of Business Acquisitions, by Acquisition
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Schedule of Purchase Price Allocations - Acquisitions for the Year Ended January 31, 2016
Schedule of Purchase Price Allocation Jan 2016 [Table Text Block]
Schedule of Purchase Price Allocation Jan 2016 [Table Text Block]
Other debt
Notes Payable, Other Payables [Member]
Principal Amount - 1.50% Convertible Senior Notes
Debt Instrument, Face Amount
Gross term loan borrowings
Other debt
Medium-term Notes
Unamortized debt discounts and issuance costs
Unamortized debt discounts and issuance costs
Unamortized debt discounts and issuance costs, netted against gross debt
Total debt
Long-term Debt
Current maturities of long-term debt
Long-term Debt, Current Maturities
Long-term debt
Long-term Debt, Excluding Current Maturities
Cash, Cash Equivalents and Short-term Investments
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Income Tax Disclosure [Abstract]
Unrecognized Tax Benefits
Unrecognized Tax Benefits
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Debt Disclosure [Abstract]
Consolidated Total Debt to Consolidated EBITDA Ratio
Consolidated Total Debt to Consolidated EBITDA Ratio
Represents the Consolidated Total Debt to Consolidated EBITDA (each as defined in the Credit Agreement) leverage ratio.
Loss Contingency, Information about Litigation Matters [Abstract]
Loss Contingency, Damages Sought, Value
Loss Contingency, Damages Sought, Value
Inventories
Inventory, Net [Abstract]
Raw materials
Inventory, Raw Materials, Gross
Work-in-process
Inventory, Work in Process, Gross
Finished goods
Inventory, Finished Goods, Gross
Total inventories
Inventory, Net
Summary of components of accumulated other comprehensive loss
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of amounts reclassified out of accumulated other comprehensive income (loss) into the statement of operations by location
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
Note Hedges - Shares (in shares)
Option Indexed to Issuer's Equity, Shares
Note Hedges - Strike Price (in dollars per share)
Option Indexed to Issuer's Equity, Strike Price
Payments for convertible note hedges
Payments for Hedge, Financing Activities
Proceeds from issuance of warrants
Proceeds from Issuance of Warrants
Assets
Assets [Abstract]
Current Assets:
Assets, Current [Abstract]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Restricted cash and bank time deposits
Restricted Cash and Cash Equivalents, Current
Short-term investments
Other Short-term Investments
Accounts receivable, net of allowance for doubtful accounts of $1.8 million and $1.2 million, respectively
Accounts Receivable, Net, Current
Inventories
Deferred cost of revenue
Deferred Costs, Current
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Property and equipment, net
Property, Plant and Equipment, Net
Capitalized software development costs, net
Capitalized Computer Software, Net
Long-term deferred cost of revenue
Deferred Costs, Noncurrent
Other assets
Other Assets, Noncurrent
Total assets
Assets
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Current Liabilities:
Liabilities, Current [Abstract]
Accounts payable
Accounts Payable, Current
Accrued expenses and other current liabilities
Accrued Liabilities, Current
Deferred revenue
Deferred Revenue, Current
Total current liabilities
Liabilities, Current
Long-term deferred revenue
Deferred Revenue, Noncurrent
Other liabilities
Other Liabilities, Noncurrent
Total liabilities
Liabilities
Commitments and Contingencies
Commitments and Contingencies
Stockholders' Equity:
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Preferred stock - $0.001 par value; authorized 2,207,000 shares at April 30, 2016 and January 31, 2016, respectively; none issued.
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
Common stock - $0.001 par value; authorized 120,000,000 shares. Issued 63,046,000 and 62,614,000 shares; outstanding 62,198,000 and 62,266,000 shares at April 30, 2016 and January 31, 2016, respectively.
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital
Treasury stock, at cost - 848,000 and 348,000 shares at April 30, 2016 and January 31, 2016, respectively.
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Accumulated other comprehensive loss
Total Verint Systems Inc. stockholders' equity
Stockholders' Equity Attributable to Parent
Noncontrolling interest
Stockholders' Equity Attributable to Noncontrolling Interest
Total stockholders' equity
Total liabilities and stockholders' equity
Liabilities and Equity
Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table]
Derivative Instruments, Gain (Loss) [Table]
Derivative Instruments, Gain (Loss) by Hedging Relationship [Axis]
Hedging Relationship [Axis]
Hedging Relationship [Domain]
Hedging Relationship [Domain]
Cash flow hedging
Cash Flow Hedging [Member]
DERIVATIVE FINANCIAL INSTRUMENTS
Derivative Instruments, Gain (Loss) [Line Items]
Net gains (losses) recognized in accumulated other comprehensive loss
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net
Derivative Instruments, gains (losses) Reclassified from Accumulated OCI into Income, Effective Portion, Net
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net
Gains (losses) from ineffectiveness
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months
INCOME TAXES
Income Tax Disclosure [Text Block]
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization
Depreciation, Depletion and Amortization
Stock-based compensation, excluding cash-settled awards
Share-based Compensation
Amortization of discount on convertible notes
Accretion Expense
Non-cash losses (gains) on derivative financial instruments, net
Unrealized Gain (Loss) on Derivatives
Other non-cash items, net
Other Noncash Income (Expense)
Changes in operating assets and liabilities, net of effects of business combinations:
Increase (Decrease) in Operating Capital [Abstract]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Inventories
Increase (Decrease) in Inventories
Deferred cost of revenue
Increase (Decrease) in Deferred Charges
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Accounts payable and accrued expenses
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Deferred revenue
Increase (Decrease) in Deferred Revenue
Other, net
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Cash flows from investing activities:
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Cash paid for business combinations, including adjustments, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Purchases of investments
Payments to Acquire Investments
Cash paid for capitalized software development costs
Payments for Software
Change in restricted cash and bank time deposits, including long-term portion, and other investing activities, net
Increase (Decrease) in Restricted Cash and Investments
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Repayments of borrowings and other financing obligations
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities
Proceeds from exercises of stock options
Proceeds from Stock Options Exercised
Purchases of treasury stock
Payments for Repurchase of Common Stock
Payments of contingent consideration for business combinations (financing portion)
Business Combination, Contingent Consideration Arrangements, Payment of Contingent Consideration, Financing
Business Combination, Contingent Consideration Arrangements, Payment of Contingent Consideration, Financing Portion
Other financing activities
Proceeds from (Payments for) Other Financing Activities
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Effect of foreign currency exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations
Net (decrease) increase in cash and cash equivalents
Net Cash Provided by (Used in) Continuing Operations
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Income Statement Location [Axis]
Income Statement Location [Axis]
Income Statement Location [Domain]
Income Statement Location [Domain]
Cost of revenue - product
Cost of Goods Sold [Member]
The allocation (or location) of expense to (in) cost of goods sold.
Cost of revenue - service and support
Cost of Services [Member]
The allocation (or location) of expense to (in) cost of services.
Research and development, net
Research and Development Expense [Member]
Selling, general and administrative
Selling General and Administrative Expense [Member]
The allocation (or location) of expense to (in) selling, general and administrative expense.
Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets [Member]
Other Assets
Other Assets [Member]
Intangible Asset - Undelivered Performance Obligations
Intangible Asset - Undelivered Performance Obligations
Represents the fair value of undelivered performance obligations assumed in a business combination for which payment has not yet been received (backlog).
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value by Liability Class [Axis]
Liability Class [Axis]
Fair Value, Liabilities, Measured on Recurring Basis, Unobservable Input Reconciliation, by Liability Class [Domain]
Fair Value by Liability Class [Domain]
Liability for contingent consideration
Contingent Consideration [Member]
Represents potential amounts payable by the entity as contingent consideration in connection with a business acquisition.
Liability for contingent consideration measured using significant unobservable inputs (Level 3)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Changes in the estimated fair value of liability for contingent consideration measured using significant unobservable inputs (Level 3)
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Fair value measurement at the beginning of the period
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value
Contingent consideration liabilities recorded for business combinations
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
Foreign currency translation and other
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)
Fair value measurement at the end of the period
Discount rates (as a percent)
Fair Value Inputs, Discount Rate
Schedule of Product Warranty Liability
Schedule of Product Warranty Liability [Table Text Block]
Stock Repurchase Program, Authorized Amount
Stock Repurchase Program, Authorized Amount
Amounts Reclassified From AOCI Into the Statement of Operations [Abstract]
Amounts Reclassified From AOCI Into the Statement of Operations [Abstract]
Amounts Reclassified From AOCI Into the Statement of Operations [Abstract]
Selling, general and administrative
Selling, General and Administrative Expenses [Member]
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) [Line Items]
Represents amounts reclassified out of Accumulated Other Comprehensive Income (Loss) into the Statement of Operations.
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Income Taxes
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Amounts reclassified out of accumulated other comprehensive income (loss)
Supplemental Cash Flow Elements [Abstract]
Cash paid for interest
Interest Paid
Cash payments of income taxes, net
Income Taxes Paid, Net
Accrued but unpaid purchases of property and equipment
Capital Expenditures Incurred but Not yet Paid
Inventory transfers to property and equipment
Inventory Transfer to Property and Equipment
Value of inventory transferred to property and equipment in noncash transactions.
Liabilities for contingent consideration in business combinations
Liabilities Assumed
Coupon Interest Rate
Proceeds from issuance of convertible notes, net of underwriting discounts
Proceeds from Debt, Net of Issuance Costs
1.50% Convertible Notes - Conversion Ratio
Debt Instrument, Convertible, Conversion Ratio
1.50% Convertible Notes - Base Principal Amount For Conversion Rate
Convertible Notes Base Principal Amount For Conversion Rate
Represents the base principal amount of convertible notes against which the conversion rate is applied for purposes of determining the number of common shares into which the notes are convertible.
1.50% Convertible Notes - Number of Common Shares (in shares)
Debt Instrument, Convertible, Number of Equity Instruments
1.50% Convertible Notes - Carrying Value of Debt Component
Convertible Notes Payable
1.50% Convertible Notes - Carrying Value of Equity Component
Debt Instrument, Convertible, Carrying Amount of Equity Component
Assumed Nonconvertible Debt Interest Rate
Assumed Noncovertible Debt Interest Rate
Represents the assumed noncovertible debt interest rate used to determine the issue-date fair value of the liability component of convertible debt that contains a cash settlement feature.
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount
Unamortized Debt Issuance Expense
Unamortized Debt Issuance Expense
Summary of long-term debt
Schedule of Long-term Debt Instruments [Table Text Block]
Summary of future scheduled principal payments on term loans
Schedule of Maturities of Long-term Debt [Table Text Block]
Schedule of components of interest expense
Schedule of Components of Interest Expense [Table Text Block]
Schedule of Components of Interest Expense
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
Stock options and restricted stock-based awards
Stock Compensation Plan [Member]
1.50% convertible senior notes
Convertible Debt [Member]
Warrants
Warrant [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share, (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Provision for income taxes
Effective Income Tax Rate (as a percent)
Effective Income Tax Rate Reconciliation, Percent
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Goodwill activity
Goodwill [Line Items]
Goodwill, gross at the beginning of the period
Goodwill, Gross
Accumulated impairment losses
Goodwill, Impaired, Accumulated Impairment Loss
Goodwill, net at the beginning of the period
Business combinations
Goodwill, Acquired During Period
Foreign currency translation and other
Goodwill, Translation and Purchase Accounting Adjustments
Goodwill, net, at the end of the period