Stockholders' Equity Note [Abstract]
Accumulated other comprehensive loss [Abstract]
Accumulated other comprehensive loss [Abstract]
Schedule of Stock by Class [Table]
Schedule of Stock by Class [Table]
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 gains (losses) 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]
Activity in Accumulated Other Comprehensive Loss
Class of Stock [Line Items]
Accumulated other comprehensive income (loss) - beginning balance
Accumulated Other Comprehensive Income (Loss), Net of Tax
Other comprehensive (loss) income before reclassifications
Other comprehensive income (loss) before reclassifications
Other comprehensive income (loss) before reclassifications
Amounts reclassified out of accumulated other comprehensive income (loss)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
Net other comprehensive (loss) income
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Accumulated other comprehensive income (loss) - ending balance
Long-term Debt, Unclassified [Abstract]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
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]
Debt Instrument
Debt Instrument [Line Items]
2017
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
Long-term Debt, Gross
Related Party Transactions [Abstract]
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
LONG-TERM DEBT
Long-term Debt [Text Block]
Equity [Abstract]
Dividends, Common Stock
Dividends, Common Stock
Treasury stock, (in shares)
Treasury Stock, Shares
Treasury stock, cost
Treasury Stock, Value
Number of shares of common stock repurchased (in shares)
Stock Repurchased During Period, Shares
Cost of shares of common stock repurchased
Stock Repurchased During Period, Value
Debt Disclosure [Abstract]
Debt Conversion Scenario [Axis]
Debt Conversion Scenario [Axis]
Debt Conversion Scenario [Axis]
Debt Conversion Scenario [Domain]
Debt Conversion Scenario [Domain]
[Domain] for Debt Conversion Scenario [Axis]
Conversion Scenario One
Conversion Scenario One [Member]
First scenario providing for potential conversion of convertible notes.
Conversion Scenario Two
Conversion Scenario Two [Member]
Second scenario providing for potential conversion of convertible notes.
1.50% Convertible Senior Notes
Convertible Notes Payable [Member]
Principal Amount - 1.50% Convertible Senior Notes
Debt Instrument, Face Amount
Coupon Interest Rate
Debt Instrument, Interest Rate, Stated Percentage
Proceeds from issuance of convertible notes, net of issuance costs
Proceeds from Debt, Net of Issuance Costs
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 - Conversion Ratio
Debt Instrument, Convertible, Conversion Ratio
1.50% Convertible Notes - Conversion Price (in dollars per share)
Debt Instrument, Convertible, Conversion Price
1.50% Convertible Notes - Number of Common Shares (in shares)
Debt Instrument, Convertible, Number of Equity Instruments
1.50% Convertible Notes - Threshold Trading Days
Debt Instrument, Convertible, Threshold Trading Days
1.50% Convertible Notes - Window of Consecutive Trading Days
Debt Instrument, Convertible, Threshold Consecutive Trading Days
1.50% Convertible Notes - Threshold Percentage for Conversion Trigger
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
1.50% Convertible Notes - Carrying Value
Convertible Notes Payable
Assumed Noncovertible 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.
1.50% Convertible Notes - Carrying Value of Equity Component
Debt Instrument, Convertible, Carrying Amount of Equity Component
Debt Issuance Costs
Debt Issuance Cost
Common stock issuance costs
Adjustment To Additional Paid In Capital Debt Issuance Cost
The carrying amount of the equity component of debt issuance costs.
Convertible Notes Payable, Noncurrent
Convertible Notes Payable, Noncurrent
Unamortized debt discount
Debt Instrument, Unamortized Discount
Unamortized Debt Issuance Expense
Unamortized Debt Issuance Expense
Effective Interest Rate
Debt Instrument, Interest Rate, Effective Percentage
Common Stock, Number of Shares and Other Disclosures
Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]
Common stock issued in public offering (in shares)
Stock Issued During Period, Shares, New Issues
Range [Axis]
Range [Axis]
Range [Domain]
Range [Domain]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
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.
Base Rate
Debt Instrument Variable Rate Base [Member]
Represents the base rate 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.
Line of Credit Facility [Axis]
Lender Name [Axis]
Line of Credit Facility, Lender [Domain]
Line of Credit Facility, Lender [Domain]
2013 Amended Credit Agreement
2013 Amended Credit Agreement [Member]
Represents the entity's 2013 Amended Credit Agreement, entered into in March 2013 [Member]
March 2013 Term Loans
March 2013 Term Loans [Member]
March 2013 Term Loans [Member]
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.
Debt instrument, description of variable rate basis
Debt Instrument, Description of Variable Rate Basis
Interest rate margin (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Fair Value Disclosures [Abstract]
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
Changes in fair values, recorded in operating expenses
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Payments of contingent consideration
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
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
Segment Reporting [Abstract]
SEGMENT, GEOGRAPHIC, AND SIGNIFICANT CUSTOMER INFORMATION
Segment Reporting Disclosure [Text Block]
Cash, Cash Equivalents, and Short-term Investments [Abstract]
Schedule of Cash, Cash Equivalents and Short-term Investments [Table]
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 (available-for-sale)
Corporate Debt Securities [Member]
Commercial Paper
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]
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 (losses) on sales of available-for-sale securities
Available-for-sale Securities, Gross Realized Gain (Loss)
Proceeds from sales and maturities of available-for-sale securities
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
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Statement, Geographical [Axis]
Geographical [Axis]
Segment, Geographical [Domain]
Geographical [Domain]
United States
UNITED STATES
Other Americas Regions
Other Americas Region [Member]
Represents the Americas geographical region, other than the United States
Americas
Americas [Member]
EMEA
EMEA [Member]
APAC
APAC [Member]
Represents the Asia-Pacific region
Israel
ISRAEL
Other countries
Geographical Groups of Countries, Other [Member]
Geographical Groups of Countries, Other [Member]
Revenues from External Customers and Long-Lived Assets
Revenues from External Customers and Long-Lived Assets [Line Items]
Property and equipment, net
Property, Plant and Equipment, Net
Revenue
Revenues
Subsequent Events [Abstract]
Subsequent Event [Table]
Subsequent Event [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Contact Solutions, LLC [Member]
Contact Solutions, LLC [Member]
Contact Solutions, LLC [Member]
Subsequent Event [Line Items]
Subsequent Event [Line Items]
Payment Made At Closing To Acquire Businesses
Payment Made At Closing To Acquire Businesses
Payment Made At Closing To Acquire Businesses
Earnings Per Share [Abstract]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Statement
Statement [Line Items]
Exercise Price of Warrants (in dollars per share)
Class of Warrant or Right, Exercise Price of Warrants or Rights
Income Tax Disclosure [Abstract]
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Components of Income Tax Expense (Benefit), Continuing Operations [Abstract]
Income Tax Expense (Benefit), Continuing Operations [Abstract]
Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current provision (benefit) for income taxes
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal
Current Federal Tax Expense (Benefit)
State
Current State and Local Tax Expense (Benefit)
Foreign
Current Foreign Tax Expense (Benefit)
Total current provision for income taxes
Current Income Tax Expense (Benefit)
Deferred (benefit) provision for income taxes
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Federal
Deferred Federal Income Tax Expense (Benefit)
State
Deferred State and Local Income Tax Expense (Benefit)
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Total deferred (benefit) provision for income taxes
Deferred Income Tax Expense (Benefit)
Total provision (benefit) for income taxes
Income Tax Expense (Benefit)
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
Valuation and Qualifying Accounts Disclosure [Table]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves [Domain]
Valuation Allowances and Reserves [Domain]
Valuation Allowance of Deferred Tax Assets
Valuation Allowance of Deferred Tax Assets [Member]
Income Statement Location [Axis]
Income Statement Location [Axis]
Income Statement Location [Domain]
Income Statement Location [Domain]
Provision (benefit) for income taxes
Provision (benefit) for income taxes [Member]
Provision (benefit) for income taxes [Member]
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Other Comprehensive Income Location [Axis]
Other Comprehensive Income Location [Axis]
Other Comprehensive Income Location [Domain]
Other Comprehensive Income Location [Domain]
Other comprehensive income (loss)
Other Comprehensive Income (Loss) [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and Qualifying Accounts Disclosure [Line Items]
Windfall Tax Benefits Included in Provision for Income Taxes
Windfall Tax Benefits Included in Provision for Income Taxes
Represents the amount of windfall income tax benefits related to stock-based compensation which are included in the provision for income taxes.
Recorded valuation allowance
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance at beginning of year
Valuation Allowances and Reserves, Balance
Adjustments to Valuation Allowances
Valuation Allowances and Reserves, Adjustments
Business combinations
Valuation Allowances and Reserves, Reserves of Businesses Acquired
Balance at end of year
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Subsequent Event
Subsequent Event [Member]
Award Date [Axis]
Award Date [Axis]
Award Date [Domain]
Award Date [Domain]
2017 Plan
2017 Plan [Member]
2017 Plan [Member]
Award Type [Axis]
Award Type [Axis]
Award Type [Domain]
Equity Award [Domain]
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
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.
Stock Bonus Program, number of shares authorized
Stock Bonus Program, Number of Shares Authorized
Stock Bonus Program, 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
Shares in lieu of cash bonus - granted and released
Stock Issued During Period, Shares, Issued for Services
Shares granted in respect of discount
Shares Granted in Respect of Discount
Represents the number of shares of common stock granted to plan participants in respect of discount provided under share-based compensation plan.
Shares released in respect of discount
Shares Released in Respect of Discount
Represents the number of shares of common stock that were granted and to plan participants, and released, in respect of discount provided under share-based compensation plan.
Total accrued liability
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent
Shares issued, price per share
Shares Issued, Price Per Share
Proceeds from public issuance of common stock
Proceeds from Issuance of Common Stock
Payments of Stock Issuance Costs
Payments of Stock Issuance Costs
Cash, Cash Equivalents and Short-term Investments
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Selected Quarterly Financial Information [Abstract]
Quarterly Financial Information Explanatory Details [Abstract]
Quarterly Financial Information Explanatory Details [Abstract]
Change in valuation allowance
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Losses on early retirements of debt
Gains (Losses) on Extinguishment of Debt
Research and Development [Abstract]
RESEARCH AND DEVELOPMENT, NET
Research, Development, and Computer Software Disclosure [Text Block]
Business Combinations [Abstract]
BUSINESS COMBINATIONS
Business Combination Disclosure [Text Block]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Prepaid expenses and other current assets
Prepaid Expenses and Other Current Assets [Member]
Other liabilities
Other Noncurrent Liabilities [Member]
Derivative Instrument Risk [Axis]
Derivative Instrument [Axis]
Derivative Contract Type [Domain]
Derivative Contract [Domain]
Foreign currency forward contracts
Foreign Exchange Forward [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
Derivative, Notional Amount
Derivative, Notional Amount
Assets, Fair Value
Derivative Asset, Fair Value, Gross Asset
Liabilities, Fair Value
Derivative Liability, Fair Value, Gross Liability
Subsequent Events
Subsequent Events [Text Block]
STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS [Abstract]
STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS [Abstract]
401(k) Plan and Other Retirement Plans
Defined Contribution Pension and Other Postretirement Plans Disclosure [Abstract]
Minimum age required to participate in 401(k) plan (in years)
Defined Contribution Plan Requisite Age of Eligible Employees
Represents the minimum age required to participate in the entity's defined contribution retirement plan.
Employee contribution limit (as a percentage of compensation)
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Company's matching contribution as percentage of employee's annual compensation (as a percentage of compensation)
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Defined Contribution Plan Employer Matching Contribution Per Employee Maximum Amount
Defined Contribution Plan Employer Matching Contribution Per Employee Maximum Amount
Maximum amount per employee for which the employer contributes a matching contribution to a defined contribution plan.
Matching contribution expense
Defined Contribution Plan, Cost Recognized
Liability for Severance Pay
Restructuring Charges [Abstract]
Severance expenses
Severance Costs
2011 Credit Agreement
2011 Credit Agreement [Member]
Represent's the Entity's 2011 Credit Agreement, entered into in April 2011 [Member]
April 2011 Term Loans
April 2011 Term Loans [Member]
April 2011 Term Loans
2011 Revolving Line of Credit
2011 Revolving Line of Credit [Member]
2011 Revolving Line of Credit
Line of Credit Facility, Maximum Borrowing Capacity
Line of Credit Facility, Maximum Borrowing Capacity
Long-term Debt, Gross
Line of Credit Facility, Additional Borrowing Capacity
Line of Credit Facility, Current Borrowing Capacity
MERGER AGREEMENT WITH CTI [Abstract]
MERGER AGREEMENT WITH CTI [Abstract]
Merger Agreement with CTI - Consolidated Financial Statement Impact [Abstract]
Merger Agreement with CTI - Consolidated Financial Statement Impact [Abstract]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Related Party Transactions, by Related Party [Axis]
Related Party [Axis]
Related Party [Domain]
Related Party [Domain]
CTI Merger
CTI Merger [Member]
CTI Merger [Member]
Class of Stock [Axis]
Class of Stock [Axis]
Class of Stock [Domain]
Class of Stock [Domain]
Series A Preferred Stock
Series A Preferred Stock [Member]
Business Acquisition
Business Acquisition [Line Items]
Temporary Equity, Carrying Amount, Attributable to Parent
Temporary Equity, Carrying Amount, Attributable to Parent
CTI's net assets at closing
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
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 (losses) gains recognized in Other comprehensive (loss) income
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net
Net (losses) gains reclassified from Other comprehensive (loss) income to the consolidated statements of operations
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 forward contracts underlying net losses recorded in accumulated other comprehensive loss expected to be reclassified into earnings within the next twelve months
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months
Gains recognized
Derivative, Gain on Derivative
Accounting Policies [Abstract]
Cost of Revenue [Abstract]
Maximum period of time for recognizing revenue for deferred cost of revenue classified as current (in months)
Deferred Cost of Revenue Classification Current
Maximum number of months for recognizing deferred revenue in order for the related deferred cost of revenue to be classified as a current asset.
Property, Plant and Equipment [Abstract]
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment, Type [Axis]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Domain]
Software Development Costs
Software Development [Member]
Internal-Use Software
Internal Use Software [Member]
Purchased software applications and internally developed software for internal use.
Software Development Costs
Property, Plant and Equipment [Line Items]
Estimated useful lives, (in years)
Property, Plant and Equipment, Useful Life
SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
Quarterly Financial Information [Text Block]
INCOME TAXES
Income Tax Disclosure [Text Block]
Movement in Capitalized Computer Software, Net [Roll Forward]
Movement in Capitalized Computer Software, Net [Roll Forward]
Capitalized software development costs, net - beginning of the period
Capitalized Computer Software, Net
Software development costs capitalized during the year
Capitalized Computer Software, Additions
Amortization of capitalized software development costs
Capitalized Computer Software, Amortization
Impairments, foreign currency translation and other
Capitalized Computer Software Foreign Currency Translation and Other
Foreign currency translation and other adjustments made to capitalized computer software costs during the period.
Capitalized software development costs, net - end of the period
Capitalized Computer Software, Impairments
Capitalized Computer Software, Net [Abstract]
Capitalized Computer Software, Impairments
Capitalized Computer Software, Impairments
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]
Business Acquisition [Axis]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Series of Individually Immaterial Business Acquisitions
Series of Individually Immaterial Business Acquisitions [Member]
Estimated useful lives of finite-lived intangible assets (in years)
Finite-Lived Intangible Asset, Useful Life
Weighted-average estimated useful life of all finite-lived identifiable intangible assets (in years)
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Adjustments for New Accounting Pronouncements [Axis]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Type of Adoption [Domain]
Adjustments for New Accounting Pronouncement
Adjustments for New Accounting Pronouncement [Member]
Revolving Credit Facility
Revolving Credit Facility [Member]
Equipment, Furniture and Other
Equipment, Furniture and Other [Member]
Equipment, furniture and other tangible property.
Software
Computer Software, Intangible Asset [Member]
Buildings
Building [Member]
Property, Plant and Equipment
Goodwill and Intangible Assets [Abstract]
Number of primary approaches to assess fair value
Impairment Test Number of Primary Approaches to Assess Fair Value
Represents the number of primary approaches to assess fair value in impairment test.
NET INCOME PER COMMON SHARE ATTRIBUTABLE TO VERINT SYSTEMS INC.
Earnings Per Share [Text Block]
Income Statement [Abstract]
Statement [Table]
Statement [Table]
Statement, Scenario [Axis]
Scenario [Axis]
Scenario, Unspecified [Domain]
Scenario, Unspecified [Domain]
Revenue:
Revenues [Abstract]
Product
Sales Revenue, Goods, Net
Service and support
Sales Revenue, Services, Net
Total revenue
Cost of revenue:
Product
Cost of Goods Sold
Service and support
Cost of Services
Amortization of acquired technology and backlog
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 income
Operating Income (Loss)
Other income (expense), net:
Nonoperating Income (Expense) [Abstract]
Interest income
Investment Income, Interest
Interest expense
Interest Expense
Losses on early retirements of debt
Other expense, net
Other Nonoperating Income (Expense)
Total other expense, net
Nonoperating Income (Expense)
Provision (benefit) for income taxes
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income attributable to noncontrolling interest
Net Income (Loss) Attributable to Noncontrolling Interest
Net income attributable to Verint Systems Inc.
Net Income (Loss) Attributable to Parent
Dividends on preferred stock
Preferred Stock Dividends, Income Statement Impact
Net income attributable to Verint Systems Inc. common shares
Net Income (Loss) Available to Common Stockholders, Basic
Net income per common share attributable to Verint Systems Inc.
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
Line of Credit Facility Covenant Period [Axis]
Line of Credit Facility Covenant Period [Axis]
Information about the line of credit facility covenant period.
Line of Credit Facility Covenant Period [Domain]
Line of Credit Facility Covenant Period [Domain]
The line of credit facility covenant period.
Line of Credit Facility Covenant Period Until January 2016
Line of Credit Facility Covenant Period Until January 2016 [Member]
Line of Credit Facility Covenant Period Until January 2016
Line of Credit Facility Covenant Period January 2016 Thereafter
Line of Credit Facility Covenant Period January 2016 Thereafter [Member]
Line of Credit Facility Covenant Period January 2016 Thereafter
2013 Amended Credit Agreement - 2014 Amendments
2013 Amended Credit Agreement - 2014 Amendments [Member]
2013 Amended Credit Agreement - 2014 Amendments [Member]
2013 Revolving Line of Credit
2013 Revolving Line of Credit [Member]
2013 Revolving Line of Credit
Proceeds from Lines of Credit
Proceeds from Lines of Credit
Proceeds from Issuance of Debt
Proceeds from Issuance of Debt
Repayments of Debt
Repayments of Debt
Term Loans
Medium-term Notes
Unamortized deferred costs
Deferred Finance Costs, Net
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.
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets - Future Amortization [Abstract]
Intangible Assets - Future Amortization [Abstract]
2017
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months
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
Thereafter
Finite-Lived Intangible Assets, Amortization Expense, after Year Five
Intangible assets with finite lives, Net
Finite-Lived Intangible Assets, Net
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 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]
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.
Allocated share-based compensation expense
Allocated Share-based Compensation Expense
Income tax benefits related to stock-based compensation (before consideration of valuation allowances)
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Total stock-based compensation, net of taxes
Allocated Share-based Compensation Expense, Net of Tax
Risks and Uncertainties [Abstract]
Concentration Risk [Table]
Concentration Risk [Table]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Credit Concentration Risk
Credit Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Accounts Receivable, Net
Accounts Receivable, Net
Concentration Risk, Customer
Concentration Risk, Customer
Derivative [Table]
Derivative [Table]
Interest Rate Swap
Interest Rate Swap [Member]
Variable Rate [Axis]
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate [Domain]
London Interbank Offered Rate (LIBOR)
London Interbank Offered Rate (LIBOR) [Member]
Derivative [Line Items]
Derivative [Line Items]
Derivative, Fixed Interest Rate
Derivative, Fixed Interest Rate
Derivative, Exchange Rate Floor
Derivative, Exchange Rate Floor
Derivative, Basis Spread on Variable Rate
Derivative, Basis Spread on Variable Rate
Derivative, Inception Date
Derivative, Inception Date
Derivative, Maturity Date
Derivative, Maturity Date
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
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-classified awards
Equity Classified Awards [Member]
Represents the equity-classified awards under the share-based compensation plan.
Total equity-settled awards
Equity-Settled Awards [Member]
Equity-Settled Awards [Member]
Other liability-classified awards
Liability Classified Awards [Member]
Represents the liability-classified awards under the share-based compensation plan.
Stock-based compensation expense
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Net income
Adjustments to reconcile net 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
Provision for doubtful accounts
Provision for Doubtful Accounts
Stock-based compensation - equity portion
Share-based Compensation
Amortization of discount on convertible notes
Accretion Expense
(Benefit) provision for deferred income taxes
Excess tax benefits from stock award plans
Excess Tax Benefit from Share-based Compensation, Operating Activities
Non-cash 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 liabilities
Increase (Decrease) in Other Operating Liabilities
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
Sales and maturities of investments
Proceeds from Sale, Maturity and Collection of Investments
Settlements of derivative financial instruments not designated as hedges
Payments for (Proceeds from) Derivative Instrument, Investing Activities
Cash paid for capitalized software development costs
Payments for Software
Change in restricted cash and bank time deposits, including long-term portion
Increase (Decrease) in Restricted Cash and Investments
Other investing activities
Payments for (Proceeds from) Other Investing Activities
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]
Proceeds from borrowings, net of original issuance discount
Proceeds from Issuance of Long-term Debt and Capital Securities, Net
Repayments of borrowings and other financing obligations
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities
Proceeds from issuance of warrants
Proceeds from Issuance of Warrants
Payments for convertible note hedges
Payments for Hedge, Financing Activities
Payments of equity issuance, debt issuance and other debt-related costs
Payments of Debt Issuance Costs
Proceeds from exercises of stock options
Proceeds from Stock Options Exercised
Cash received in CTI Merger
Cash Acquired from Acquisition
Dividends paid to noncontrolling interest
Payments of Ordinary Dividends, Noncontrolling Interest
Purchases of treasury stock
Payments for Repurchase of Common Stock
Excess tax benefits from stock award plans
Excess Tax Benefit from Share-based Compensation, Financing Activities
Payments of contingent consideration for business combinations (financing portion)
Business Combination, Contingent Consideration Arrangements, Payment of Contingent Consideration
Business Combination, Contingent Consideration Arrangements, Payment of Contingent Consideration
Net cash (used in) provided by financing activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Effect of exchange rate changes on cash and cash equivalents
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations
Net increase (decrease) in cash and cash equivalents
Net Cash Provided by (Used in) Continuing Operations
Cash and cash equivalents, beginning of period
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents, end of period
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
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.
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.
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
Goodwill
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
Goodwill Impairments
Goodwill, Impaired [Abstract]
Impairments of goodwill
Goodwill, Impairment Loss
UTX Acquisition
UTX Acquisition [Member]
UTX Acquisition on March 31, 2014 [Member]
Payments to Acquire Businesses, Gross
Payments to Acquire Businesses, Gross
Business Acquisition Contingent Consideration Fair Value Disclosure
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.
Fair value of contingent obligation
Business Combination, Consideration Transferred, Liabilities Incurred
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
Stock options
Employee Stock Option [Member]
Intrinsic value of options exercised
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value
Cash received from the exercise of stock options
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options
Tax benefits realized from stock options exercised
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options
Fair value of options vested
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value
Stock Repurchase Program, Authorized Amount
Stock Repurchase Program, Authorized Amount
Investments [Abstract]
Minimum maturity period of short term investments in time deposits (in days)
Minimum maturity period of short term investments in time deposits (in months)
Minimum maturity period of short term investments in time deposits (in months)
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
Research and Development Expense [Abstract]
Research and Development Expense [Abstract]
Gross research and development expenses
Research and Development Expenses, Gross
Represents the gross amount of research and development costs incurred before netting of any grants or reimbursements received
Grants from OCS and other government programs recorded as a reduction in gross research and development expenses
Revenue from Grants
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Schedule of Property and Equipment, net
Property, Plant and Equipment [Table Text Block]
Schedule of Other Assets
Schedule of Other Assets, Noncurrent [Table Text Block]
Schedule of Accrued Expenses and Other Current Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Other Liabilities
Schedule of Other Liabilities Noncurrent [Table Text Block]
Tabular disclosure of noncurrent liabilities.
Schedule of Other Expense, Net
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Schedule of Supplemental Information Regarding Consolidated Cash Flows
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Unbilled Receivables, Not Billable, Fiscal Year Maturity [Abstract]
Unbilled Receivables, Not Billable, Amount Expected to be Collected in Next Twelve Months
Unbilled Receivables, Not Billable, Amount Expected to be Collected in Next Twelve Months
Allowance for Doubtful Accounts
Schedule of Credit Losses for Financing Receivables, Current [Table Text Block]
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Restricted Cash and Bank Time Deposits
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Investments
Investment, Policy [Policy Text Block]
Accounts Receivable, Net
Trade and Other Accounts Receivable, Policy [Policy Text Block]
Concentrations of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Allowance for Doubtful Accounts
Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]
Inventories
Inventory, Policy [Policy Text Block]
Property and Equipment, net
Property, Plant and Equipment, Policy [Policy Text Block]
Goodwill, Other Acquired Intangible Assets, and Long-Lived Assets
Goodwill and Intangible Assets, Policy [Policy Text Block]
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Fair Values of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]
Segment Reporting
Segment Reporting, Policy [Policy Text Block]
Revenue Recognition
Revenue Recognition, Policy [Policy Text Block]
Cost of Revenue
Cost of Sales, Policy [Policy Text Block]
Research and Development, net
Research and Development Expense, Policy [Policy Text Block]
Software Development Costs
Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block]
Internal-Use Software
Internal Use Software, Policy [Policy Text Block]
Income Taxes
Income Tax, Policy [Policy Text Block]
Functional Currencies and Foreign Currency Transaction Gains and Losses
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Stock-Based Compensation
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Net Income Per Common Share Attributable to Verint Systems Inc.
Earnings Per Share, Policy [Policy Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Net Income Per Common Share Attributable to Verint Systems Inc. [Abstract]
Net Income Per Common Share Attributable to Verint Systems Inc. [Abstract]
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)
KANA Software Inc.
KANA Software Inc. [Member]
KANA Software Inc.
Cash Acquired from Acquisition
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.
Payments to Acquire Businesses, Net of Cash Acquired
Deferred Revenue - Current and Long-Term
Deferred Revenue - Current and Long-Term
Represents the combined amounts of current and long-term deferred revenue.
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).
Number of reporting segments
Number of Reportable Segments
INTANGIBLE ASSETS AND GOODWILL
Goodwill and Intangible Assets Disclosure [Text Block]
SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT INFORMATION
Additional Financial Information Disclosure [Text Block]
Activity of capitalized software development costs
Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block]
MERGER WITH CTI
Mergers, Acquisitions and Dispositions Disclosures [Text Block]
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
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 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
Revenue Recognition [Abstract]
Number of Categories in which Revenue is Derived and Reported
Number of Categories in which Revenue is Derived and Reported
Represents the number of categories in which revenue is derived and reported.
Number of elements for multiple-element software arrangements for which various available indicators of fair value and judgment are used to classify the arrangement's revenue into product revenue and service revenue, VSOE cannot be established and where such arrangements are recognized ratably, minimum
Revenue Recognition Multiple Deliverable Arrangements Allocation to Specific Unit of Accounting Number of Elements Unable to Establish Vendor Specific Objective Evidence Minimum for Use of Available Fair Value Indicators
The minimum number of elements for multiple-element software arrangements for which the entity uses various available indicators of fair value and judgment to classify the arrangement's revenue into product revenue and service revenue when it is unable to establish vendor-specific objective evidence (VSOE) and where such arrangements are recognized ratably.
Term of software maintenance period over which PCS revenue is recognized (in years)
Software Maintenance, Period
Represents the term of the software maintenance period over which the related post-contract customer support (PCS) is recognized.
Estimated economic lives of software products, low end of range (in years)
Software Products Estimated Economic Lives Low End of Range
Represents the low end of the range of estimated economic lives of software products.
Estimated economic lives of software products, high end of range (in years)
Software Products Estimated Economic Lives High End of Range
Represents the high end of the range of estimated economic lives of software products.
Commitment fee on undrawn portion (as a percent)
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Write Off of Deferred Debt Issuance Costs Resulting From Early Debt Payment
Write Off Deferred Debt Issuance Costs Resulting From Early Debt Payment
Represents the write off deferred debt issuance costs as a result of early debt principal payments.
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]
Preferred Stock
Convertible Preferred Stock [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
Accounting Changes and Error Corrections [Abstract]
New Accounting Pronouncements or Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle [Table]
New Accounting Pronouncements or Change in Accounting Principle
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Stock option activity
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Beginning balance (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Exercised (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Ending balance (in shares)
Stock options exercisable (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Weighted-Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award Options Weighted Average Exercise Price [Abstract]
Beginning balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Exercised (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Forfeited (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Expired (in dollars per share)
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Ending balance (in dollars per share)
Stock options exercisable (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
2017
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2018
Operating Leases, Future Minimum Payments, Due in Two Years
2019
Operating Leases, Future Minimum Payments, Due in Three Years
2020
Operating Leases, Future Minimum Payments, Due in Four Years
2021
Operating Leases, Future Minimum Payments, Due in Five Years
Thereafter
Operating Leases, Future Minimum Payments, Due Thereafter
Operating Leases, Future Minimum Payments Due
Operating Leases, Future Minimum Payments Due
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.
Repayments of Long-Term Debt
Proceeds from (Repayments of) Secured Debt
Write Off of Debt Discount Resulting From Early Debt Payment
Write Off Debt Discount Resulting From Early Debt Payment
Represents the write off deferred debt discount as a result of early debt principal payments.
Assets
Assets [Abstract]
Current Assets:
Assets, Current [Abstract]
Cash and cash equivalents
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 $1.2 million and $1.1 million, respectively
Accounts Receivable, Net, Current
Inventories
Inventory, Net
Deferred cost of revenue
Deferred Costs, Current
Deferred income taxes
Deferred Tax Assets, Net of Valuation Allowance, Current
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Total current assets
Assets, Current
Goodwill
Capitalized software development costs, net
Long-term deferred cost of revenue
Deferred Costs, Noncurrent
Long-term deferred income taxes
Deferred Tax Assets, Net of Valuation Allowance, 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
Current maturities of long-term debt
Long-term Debt, Current Maturities
Deferred revenue
Deferred Revenue, Current
Deferred income taxes
Deferred Tax Liabilities, Net, Current
Total current liabilities
Liabilities, Current
Long-term debt
Long-term Debt, Excluding Current Maturities
Long-term deferred revenue
Deferred Revenue, Noncurrent
Long-term deferred income taxes
Deferred Tax Liabilities, Net, 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 January 31, 2016 and 2015, 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 62,614,000 and 61,253,000 shares; outstanding 62,266,000 and 60,905,000 shares at January 31, 2016 and 2015, respectively.
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital
Treasury stock, at cost - 348,000 shares at January 31, 2016 and 2015, 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
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Total liabilities and stockholders' equity
Liabilities and Equity
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Total income before provision (benefit) for income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
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.
Merger with CTI - Other Disclosures [Abstract]
Merger with CTI - Other Disclosures [Abstract]
Beneficial ownership position held by parent (as a percent)
Noncontrolling Interest, Ownership Percentage by Parent
Indemnification Obligations
Indemnification Obligations
Represents Maximum Indemnification Obligations in Merger Transaction
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table]
Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table]
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]
Business Acquisitions, Pro Forma Revenue
Business Acquisition, Pro Forma Revenue
Business Acquisitions, Pro Forma Net Income
Business Acquisition, Pro Forma Net Income (Loss)
Business Acquisitions, Pro Forma Net Income Attributable to Verint Systems Inc.
Business Combination, Pro Forma Net Income (Loss) Attributable to Verint Systems Inc.
Represents the pro forma net income or loss attributable to Verint Systems Inc. for the period as if the business combination or combinations had been completed at the beginning of a period.
Business Acquisitions, Pro Forma Earnings Per Share, Basic
Business Acquisition, Pro Forma Earnings Per Share, Basic
Business Acquisitions, Pro Forma Earnings Per Share, Diluted
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Income Tax Holiday [Table]
Income Tax Holiday [Table]
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Income Tax Holiday [Line Items]
Income Tax Holiday [Line Items]
Exemption Period for Income Taxes Attributable to Approved Enterprise (in years)
Exemption Period for Income Taxes Attributable to Approved Enterprise
Represents the period of tax exemption for income attributable to an approved enterprise.
Period of Reduced Income Tax Rate for Income Attributable to Approved Enterprise (in years)
Period of Reduced Income Tax Rate for Income Attributable to Approved Enterprise
Represents the period of reduced income tax rate attributable to an approved enterprise.
Reduced Income Tax Rate for Income Attributable to Approved Enterprise (as a percent)
Reduced Income Tax Rate for Income Attributable to Approved Enterprise
Represents the reduced income tax rate for income attributable to an approved enterprise.
Effective Income Tax Rate Decrease Due to Tax Incentive (as a percent)
Effective Income Tax Rate Decrease Due to Tax Incentive
Represents the reduction in effective tax rates resulting from tax incentives.
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]
Effective Income Tax Rate Reconciliation, Amount [Abstract]
U.S. federal statutory income tax rate (as a percent)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Income tax provision at the U.S. federal statutory rate
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
State income tax (benefit) provision
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Foreign tax rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Tax incentives
Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
Valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Stock-based and other compensation
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount
Non-deductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Tax contingencies
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Tax effects of reorganizations and liquidations
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
U.S. tax effects of foreign operations
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount
Other, net
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Effective income tax rate (as a percent)
Effective Income Tax Rate Reconciliation, Percent
Deferred Tax Liability Not Recognized Undistributed Foreign Earnings
Deferred Tax Liability Not Recognized Undistributed Foreign Earnings
The amount as of the balance sheet date of undistributed foreign earnings on which the entity has not provided deferred taxes as these amounts are considered to be indefinitely reinvested.
Components of Deferred Tax Assets and Liabilities [Abstract]
Components of Deferred Tax Assets and Liabilities [Abstract]
Components of Deferred Tax Assets [Abstract]
Components of Deferred Tax Assets [Abstract]
Accrued expenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
Deferred revenue
Deferred Tax Assets, Deferred Income
Loss carryforwards
Deferred Tax Assets, Operating Loss Carryforwards
Tax credits
Deferred Tax Assets, Tax Credit Carryforwards
Stock-based and other compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Capitalized research and development expenses
Deferred Tax Assets, Capitalized Research and Development Costs
Represents Deferred Tax Assets Resulting from Capitalized Research and Development Costs.
Other, net
Deferred Tax Assets, Other
Total deferred tax assets
Deferred Tax Assets, Gross
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Deferred Tax Liabilities, Net
Deferred Tax Liabilities, Net
Components of Deferred Tax Liabilities [Abstract]
Components of Deferred Tax Liabilities [Abstract]
Goodwill and other intangible assets
Deferred Tax Liabilities, Goodwill and Intangible Assets
Unremitted earnings of foreign subsidiaries
Deferred Tax Liabilities, Undistributed Foreign Earnings
Other, net
Deferred Tax Liabilities, Other
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Deferred Tax Assets (Liabilities), Net [Abstract]
Deferred Tax Assets, Net, Classification [Abstract]
Current deferred tax assets
Long-term deferred tax assets
Current deferred tax liabilities
Long-term deferred tax liabilities
Operating Leases, Rent Expense, Net [Abstract]
Rent expenses incurred under all operating leases
Operating Leases, Rent Expense, Net
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals
Minimum annual sublease Rental income
Minimum Annual Sublease Rental Income
Total minimum expected future sublease income on an annual basis through March 2018.
Maximum annual sublease rental income
Maximum Annual Sublease Rental Income
Total maximum expected future sublease income on an annual basis through March 2018.
Unconditional Purchase Obligations (Excluding Capital Stock Redemptions) [Abstract]
Unconditional purchase obligations
Unrecorded Unconditional Purchase Obligation
Unconditional purchase obligations, subsequent fulfillment period (in months)
Recorded Unconditional Purchase Obligation Subsequent Fulfillment Period
Represents the subsequent time period in which the unconditional purchase obligations will be fulfilled.
Concentration Risks, Types, No Concentration Percentage [Abstract]
Outstanding letters of credit and surety bonds
Letters of Credit and Surety Bonds Outstanding Amount
Represents the outstanding amount as of the balance sheet date for letters of credit and surety bonds.
Operating Results by Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
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 Public Float
Entity Public Float
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Income (loss) before income taxes
Income(Loss)BeforeIncomeTaxes [Member]
Represents the income statement location of "Income (Loss) before Provision For Income Taxes".
Net income (loss)
NetIncome(Loss) [Member]
Represents the Income Statement location of "Net Income (Loss)"
Basic net income (loss) per share attributable to Verint Systems Inc.
BasicNetIncome(Loss)PerShare [Member]
Represents the Income Statement location of "Basic Net Income (Loss) Per Share"
Correction of immaterial error
Quantifying Misstatement in Current Year Financial Statements, Amount
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
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]
Trade Names
Trade Names [Member]
Non-competition Agreements
Noncompete Agreements [Member]
Distribution network
Distribution Rights [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
Finite-Lived Intangible Assets, 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.
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.
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net
(Benefit) provision for income taxes
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Amounts reclassified out of accumulated other comprehensive income (loss)
Schedule of acquisition-related intangible assets
Schedule of Acquired Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Text Block]
Tabular disclosure of the characteristics, including initial carrying value, residual amount, and weighted average useful life, of finite-lived intangible assets acquired during the period and acquired indefinite-lived intangible assets by major class.
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]
Gross Profit
Net income (loss)
Net (loss) income attributable to Verint Systems Inc.
Net (loss) income attributable to Verint Systems Inc. for basic net (loss) income per common share
Net (loss) income attributable to Verint Systems Inc. for diluted net (loss) income per common share
Net Income (Loss) Available to Common Stockholders, Diluted
Foreign Currency Transaction Gain (Loss), before Tax [Abstract]
Foreign currency losses, net
Foreign Currency Transaction Gain (Loss), before Tax
Schedule of Quarterly Financial Information [Table Text Block]
Schedule of Quarterly Financial Information [Table Text Block]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation and Significant Accounting Policies [Text Block]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Corporate Joint Venture
Corporate Joint Venture [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Related Party Transaction, Expenses from Transactions with Related Party
Related Party Transaction, Expenses from Transactions with Related Party
Related Party Transaction, Revenues from Transactions with Related Party
Revenue from Related Parties
Fair value of contingent consideration
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
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 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.
Net Tangible Assets (Liabilities)
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
Total Purchase Price Allocations
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
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]
Fair Value, Hierarchy [Axis]
Fair Value, Hierarchy [Axis]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value Hierarchy [Domain]
Level 1
Fair Value, Inputs, Level 1 [Member]
Level 2
Fair Value, Inputs, Level 2 [Member]
Level 3
Fair Value, Inputs, Level 3 [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
Corporate debt securities, classified as cash and cash equivalents
Available-for-sale Securities, Debt Securities, Current
Commercial paper, 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
Contingent consideration- business combinations
Total liabilities
Financial and Nonfinancial Liabilities, Fair Value Disclosure
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]
Statement of Stockholders' Equity [Abstract]
Statement, Equity Components [Axis]
Equity Components [Axis]
Equity Component [Domain]
Equity Component [Domain]
Total Verint Systems Inc. Stockholders' Equity
Parent [Member]
Common Stock
Common Stock [Member]
Treasury Stock
Treasury Stock [Member]
Accumulated Deficit
Retained Earnings [Member]
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
Noncontrolling Interest
Noncontrolling Interest [Member]
Increase (Decrease) in Stockholders' Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Other comprehensive (loss) income
Other Comprehensive Income (Loss), Net of Tax
Common stock issued in public offering, net of issuance costs
Stock Issued During Period, Value, New Issues
Common stock issued in public offering, net of issuance costs (in shares)
Equity component of convertible notes, net of issuance costs
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt
Purchase of convertible note hedges
Purchase of Convertible Note Hedges
Decrease in additional paid in capital (APIC) resulting from the purchase of note hedges to reduce dilution risk related to Convertible Notes.
Issuance of warrants
Adjustments to Additional Paid in Capital, Warrant Issued
Stock-based compensation - equity portion
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)
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
Treasury Stock, Value, Acquired, Cost Method
Purchases of treasury stock (in shares)
Treasury Stock, Shares, Acquired
Common stock issued for CTI Merger, net
Stock Issued During Period, Value, Acquisitions
Common stock issued for CTI Merger, net (in shares)
Stock Issued During Period, Shares, Acquisitions
Dividends to noncontrolling interest
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Tax effects from stock award plans
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Balances
Balances (in shares)
Shares, Outstanding
Balances
Balances (in shares)
Statement of Comprehensive Income [Abstract]
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 (losses) 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 derivative financial instruments designated as hedges
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
(Provision) benefit for income taxes on net unrealized gains (losses) on derivative financial instruments designated as hedges
Other Comprehensive Income (Loss), Tax
Other comprehensive (loss) income
Comprehensive (loss) 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
Impairment of Intangible Assets, Finite-lived
Impairment of Intangible Assets, Finite-lived
Amortization of Intangible Assets
Loss Contingency, Information about Litigation Matters [Abstract]
Loss Contingency, Damages Sought, Value
Loss Contingency, Damages Sought, Value
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.
Phantom stock units
Phantom Share Units (PSUs) [Member]
Other Intangible Assets
Other Intangible Assets [Member]
Summary of components of accumulated other comprehensive (income) loss
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of amounts reclassified out of AOCI into the statement of operations by presentation location
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
Schedule of components of income before provision (benefit) for income taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of provision (benefit) for income taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Reconciliation of the U.S. federal statutory rate to the entity's effective tax rate on income before income taxes
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of deferred tax assets and liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of valuation allowance
Summary of Valuation Allowance [Table Text Block]
Schedule of aggregate changes in the balance of gross unrecognized tax benefits
Summary of Income Tax Contingencies [Table Text Block]
Schedule of income tax returns under examination in major tax jurisdictions
Summary of Income Tax Examinations [Table Text Block]
Interest Rate at end of period (as a percent)
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities [Member]
Accrued expenses and other current liabilities [Member]
Series of Individually Immaterial Business Acquisitions Jan-2014
Series of Individually Immaterial Business Acquisitions Jan-2014 [Member]
Series of Individually Immaterial Business Acquisitions Jan-2014 [Member]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
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]
Schedule of Purchase Price Allocations - Acquisitions for the Year Ended January 31, 2015
Schedule of Purchase Price Allocation Jan 2015 [Table Text Block]
[Table Text Block] for Schedule of Purchase Price Allocation Jan 2015 [Table]
Business Acquisition, Pro Forma Information
Business Acquisition, Pro Forma Information [Table Text Block]
Net Tangible Assets (Liabilities)
Debt Conversion [Table]
Debt Conversion [Table]
Debt Conversion
Debt Conversion [Line Items]
Other debt
Notes Payable, Other Payables [Member]
Gross term loan borrowings
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
Long-term debt
Plan Name [Axis]
Plan Name [Axis]
Plan Name [Domain]
Plan Name [Domain]
2015 Long-Term Stock Incentive Plan
2015 Long-Term Stock Incentive Plan [Member]
2015 Long-Term Stock Incentive Plan, as approved by shareholders in June 2015.
2015 Plan
2015 Plan [Member]
2015 Plan [Member]
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
Reduction in 2015 Plan Capacity - Options and Stock-Settled SARs
Reduction in 2015 Plan Capacity - Options and Stock-Settled SARs
This is the reduction in award capacity under the 2015 Long-Term Stock Incentive Plan resulting from an option ward or a stock-settled stock appreciation right.
Reduction in 2015 Plan Capacity - Other Awards
Reduction in 2015 Plan Capacity - Other Awards
This is the reduction in award capacity under the 2015 Long-Term Stock Incentive Plan resulting from an award other than a stock option or a stock-settled stock appreciation right.
Changes in the balance of gross unrecognized tax benefits
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Gross unrecognized tax benefits, beginning of year
Unrecognized Tax Benefits
Increases related to tax positions taken during the current year
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Increases as a result of business combinations
Unrecognized Tax Benefits, Increases Resulting From Business Acquisitions
Represents Increases in Unrecognized Tax Benefits Resulting From Business Acquisitions
Increases related to tax positions taken during prior years
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
(Decreases) increases related to foreign currency exchange rate
Unrecognized Tax Benefits, Increases (Decreases) Resulting from Foreign Currency Fluctuations
Represents the Increase or Decrease in Unrecognized Tax Benefits Resulting from Foreign Currency Rate Fluctuations.
Reductions for tax positions of prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Reductions for settlements with tax authorities
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Lapses of statutes of limitation
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Gross unrecognized tax benefits, end of year
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Decrease in Unrecognized Tax Benefits is Reasonably Possible
STOCKHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
Business Acquisition, Goodwill, Expected Tax Deductible Amount
Business Acquisition, Goodwill, Expected Tax Deductible Amount
Business Acquisition, Purchase Price Allocation, Goodwill, Tax Not Deductible Amount
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.
Valuation and Qualifying Accounts [Abstract]
Balance at beginning of year
Provisions charged to expense
Valuation Allowances and Reserves, Charged to Cost and Expense
Amounts written off
Valuation Allowances and Reserves, Deductions
Other, including fluctuations in foreign exchange rates
Balance at end of year
Schedule of Cash, Cash Equivalents and Short-term Investments [Table Text Block]
Cash, Cash Equivalents and Investments [Table Text Block]
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Internal Revenue Service (IRS)
Internal Revenue Service (IRS) [Member]
State and Local Jurisdictions
State and Local Jurisdiction [Member]
Foreign Countries
Foreign Tax Authority [Member]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards [Line Items]
Operating Loss Carryforwards
Operating Loss Carryforwards
Operating Loss Carry Forwards Subject to Expiration
Operating Loss Carry Forwards Subject to Expiration
The amount of net operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws, subject to expiration.
Tax Credit Carryforward
Tax Credit Carryforward, Amount
Tax Credit Carryforward Amount Indefinite Carryforward
Tax Credit Carryforward Amount Indefinite Carryforward
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that may be carried forward indefinitely.
Tax Credit Carryforward Amount Subject to Expiration
Tax Credit Carryforward Amount Subject to Expiration
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, subject to expiration.
Merger Agreement with CTI [Axis]
Merger with CTI
Number of common stock shares issued to CTI shareholders in the Merger (in shares)
Common Shares Issued in Merger Transaction
Represents the number of shares issued in Merger Transaction.
CTI common stock shares issued and outstanding (in shares)
Shares of Common Stock Held by Majority Shareholder (in shares)
Shares of Common Stock Held by Majority Shareholder
Represents Number of Shares of Common Stock Held by Majority Shareholder.
Segment, Geographic, and Significant Customer Information [Abstract]
Segment, Geographic, and Significant Customer Information [Abstract]
Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Revenue, Major Customer
Revenue, Major Customer [Line Items]
Threshold for Disclosure Percentage
Threshold for Disclosure Percentage
Threshold percentage which the entity uses for disclosure.
Entity-Wide Revenue, Major Customer, Percentage
Concentration Risk, Percentage
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]
Other Financial Instruments
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term debt
Long-term Debt, Fair Value
Convertible Debt, Fair Value Disclosures
Convertible Debt, Fair Value Disclosures
Schedule of Future Minimum Rental Payments for Operating Leases
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Schedule of Warranty Liability
Schedule of Product Warranty Liability [Table Text Block]
Schedule of calculation of basic and diluted net income 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]
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
DERIVATIVE FINANCIAL INSTRUMENTS
Derivative Instruments and Hedging Activities Disclosure [Text Block]
2016 Plan
2016 Plan [Member]
2016 Plan [Member]
Bonus Share Program
Bonus Share Program [Member]
Represents awards under the Bonus Share Program
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Product Warranties Disclosures [Abstract]
Product Liability Contingency [Table]
Product Liability Contingency [Table]
Products and Services [Axis]
Products and Services [Axis]
Products and Services [Domain]
Products and Services [Domain]
Hardware
Hardware [Member]
Represents hardware products.
Product Liability Contingency
Product Liability Contingency [Line Items]
Warranty period (in days/years)
Product Warranty Period
Represents the product warranty period under standard and extended warranty protection rights granted to customers.
Movement in Standard Product Warranty Accrual
Movement in Standard Product Warranty Accrual [Roll Forward]
Warranty liability, beginning of year
Standard Product Warranty Accrual
Provision charged to (credited against) expenses
Standard Product Warranty Accrual, Warranties Issued
Warranty charges
Standard Product Warranty Accrual, Payments
Foreign currency translation and other
Standard Product Warranty Accrual, Currency Translation, Increase (Decrease)
Warranty liability, end of year
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
Land and buildings
Land and Building [Member]
Leasehold Improvements
Leasehold Improvements [Member]
Property and Equipment, gross
Property, Plant and Equipment, Gross
Accumulated Depreciation and Amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Property and Equipment, net
Depreciation [Abstract]
Depreciation [Abstract]
Depreciation Expense
Depreciation
Other Assets [Abstract]
Other Assets, Noncurrent [Abstract]
Deferred debt issuance costs, net
Deferred Finance Costs, Noncurrent, Net
Long-term restricted cash and time deposits
Restricted Cash and Cash Equivalents, Noncurrent
Other
Other Assets, Miscellaneous, Noncurrent
Total other assets
Other Assets
Accounts Payable and Accrued Liabilities, Current [Abstract]
Accounts Payable and Accrued Liabilities, Current [Abstract]
Compensation and benefits
Compensation and Benefits Trust
Billings in excess of costs and estimated earnings on uncompleted contracts
Billings in Excess of Cost, Current
Income taxes
Accrued Income Taxes, Current
Professional and consulting fees
Accrued Professional Fees, Current
Derivative financial instruments - current portion
Derivative Instruments and Hedges, Liabilities
Distributor and agent commissions
Accrued Sales Commission, Current
Taxes other than income taxes
Accrual for Taxes Other than Income Taxes, Current
Interest on indebtedness
Interest Payable, Current
Contingent consideration - current portion
Business Combination, Contingent Consideration, Liability, Current
Other
Other Accrued Liabilities, Current
Total accrued expenses and other current liabilities
Other Liabilities [Abstract]
Other Liabilities, Noncurrent [Abstract]
Unrecognized tax benefits, including interest and penalties
Liability for Uncertain Tax Positions, Noncurrent
Contingent consideration - long-term portion
Business Combination, Contingent Consideration, Liability, Noncurrent
Deferred rent expense
Deferred Rent Credit, Noncurrent
Obligations for severance compensation
Supplemental Unemployment Benefits, Severance Benefits
Other
Other Sundry Liabilities, Noncurrent
Total other liabilities
Gains on derivative financial instruments, net
Derivative, Gain (Loss) on Derivative, Net
Derecognition of indemnification asset related to CTI Merger
Indemnification asset write off
Indemnification asset write off included in other income (expense)
Other, 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.
Total other expense, net
Supplemental information regarding consolidated cash flows
Supplemental Cash Flow Information [Abstract]
Cash paid for interest
Interest Paid
Cash payments (refunds) of income taxes, net
Income Taxes Paid, Net
Non-cash investing and financing transactions:
Noncash Investing and Financing Items [Abstract]
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
Leasehold improvements funded by lease incentive
Leasehold Improvements Funded by Lease Incentive
Value of leasehold improvements funded by lease incentive in noncash transactions.
Noncash net assets acquired in CTI Merger
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)
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
Warrants (in shares)
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Schedule of recognized stock-based compensation expense on the consolidated statements of operations
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Summary 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]
Schedule of total stock-based compensation expense by classification
Schedule of Employee Service Share-based Compensation Allocation of Recognized Period Costs Balance Sheet Classification [Table Text Block]
Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet for the period.
Schedule of stock option activity under the Plans
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Summary of key data points for exercised options
Schedule of Cash Proceeds Received from Share-based Payment Awards [Table Text Block]
Summary of RSA and RSU activity under the Plans
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Summary of key data for Stock Bonus Program
Stock Bonus Program Certain Key Data [Table Text Block]
[Table Text Block] for Stock Bonus Program Certain Key Data [Table]
Performance based RSU's
Performance Shares [Member]
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
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]
Restricted stock units expected to vest
Share-based Compensation Arrangement by Share-based Payment Award, Other Than Options Options, Vested and Expected to Vest, Outstanding, Number
As of the balance sheet date, the number of shares into which fully vested and expected to vest awards other than stock options can be converted.
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
Total fair value of units vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Credit Agreement
Credit Agreement [Member]
Represents the new credit agreement which consists of a seven-year term loan facility and a six-year revolving line of credit.
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