Amortization of Acquired Intangible Assets Technology
Amortization of acquired technology and backlog
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.
Inventory Transfer to Property and Equipment
Inventory transfers to property and equipment
Value of inventory transferred to property and equipment in noncash transactions.
Supplier Financing Arrangements
Purchases under supplier financing arrangements, including capital leases
Represents purchases made under supplier financing arrangements in noncash transactions.
Stock options exercised during the period for which the amount received from holders exercising their stock options was received subsequent to the balance sheet date.
Stock options exercised, proceeds received subsequent to period end
Stock Options Exercised Proceeds Received Subsequent to Period End
Document and Entity Information
Condensed Consolidated Balance Sheets
Statement [Table]
Statement, Scenario [Axis]
Scenario, Unspecified [Domain]
Statement [Line Items]
Statement
Assets [Abstract]
Assets
Assets, Current [Abstract]
Current Assets:
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Cash and cash equivalents, beginning of period
Cash and cash equivalents, end of period
Accounts Receivable, Net, Current
Accounts receivable, net
Inventory, Net
Inventories
Total inventories
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Assets, Current
Total current assets
Total current assets
Deferred Costs, Current
Deferred cost of revenue
Restricted Cash and Cash Equivalents, Current
Restricted cash and bank time deposits
Property, Plant and Equipment, Net
Property and equipment, net
Total property and equipment, net
Total property and equipment, net
Goodwill
Goodwill
Goodwill, net at the beginning of the period
Goodwill, net, at the end of the period
Goodwill associated with certain other business combinations
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Total intangible assets, net
Deferred Costs, Noncurrent
Long-term deferred cost of revenue
Other Assets, Noncurrent
Other assets
Assets
Total assets
Total assets
Liabilities and Equity [Abstract]
Liabilities, Preferred Stock, and Stockholders' Equity
Liabilities, Current [Abstract]
Current Liabilities:
Accounts Payable, Current
Accounts payable
Long-term Debt, Current Maturities
Current maturities of long-term debt
Less: current maturities
Deferred Revenue, Current
Deferred revenue
Due to Related Parties, Current
Liabilities to affiliates
Liabilities, Current
Total current liabilities
Total current liabilities
Accrued Liabilities, Current
Accrued expenses and other current liabilities
Long-term Debt, Excluding Current Maturities
Long-term debt
Long-term debt
Other Liabilities, Noncurrent
Other liabilities
Liabilities
Total liabilities
Total liabilities
Commitments and Contingencies.
Commitments and Contingencies
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Stockholders' Equity:
Common Stock, Value, Issued
Common stock - $0.001 par value; authorized 120,000,000 shares. Issued 39,421,000 and 39,265,000 shares; outstanding 39,128,000 and 38,982,000 shares as of April 30, 2012 and January 31, 2012, respectively.
Treasury Stock, Value
Treasury stock, at cost - 293,000 and 283,000 shares as of April 30, 2012 and January 31, 2012, respectively.
Treasury stock, cost
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Total accumulated other comprehensive loss
Stockholders' Equity Attributable to Parent
Total Verint Systems Inc. stockholders' equity
Total Verint Systems Inc. stockholders' equity
Additional Paid in Capital
Additional paid-in capital
Stockholders' Equity Attributable to Noncontrolling Interest
Noncontrolling interest
Liabilities and Equity
Total liabilities, preferred stock, and stockholders' equity
Total liabilities, preferred stock, and stockholders' equity
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Total stockholders' equity
Total stockholders' equity
Balances
Balances
Deferred Revenue, Noncurrent
Long-term deferred revenue
Temporary Equity, Carrying Amount
Preferred Stock - $0.001 par value; authorized 2,500,000 shares. Series A convertible preferred stock; 293,000 shares issued and outstanding; aggregate liquidation preference and redemption value of $355,398 at April 30, 2012.
Aggregate purchase price
Carrying value of the preferred stock
Common Stock, Par or Stated Value Per Share
Common stock, par value (in dollars per share)
Common Stock, Shares Authorized
Common stock, authorized shares
Common Stock, Shares, Issued
Common stock, Issued shares
Number of shares issued
Temporary Equity, Par or Stated Value Per Share
Preferred Stock, par value (in dollars per share)
Temporary Equity, Shares Authorized
Preferred Stock, authorized shares
Temporary Equity, Shares Issued
Series A convertible preferred stock, shares issued
Temporary Equity, Shares Outstanding
Series A convertible preferred stock, shares outstanding
Temporary Equity, Liquidation Preference
Series A convertible preferred stock, aggregate liquidation preference value (in dollars)
Liquidation preference
Temporary Equity, Redemption Value
Series A convertible preferred stock, redemption value (in dollars)
Common Stock, Shares, Outstanding
Common stock, outstanding shares
Treasury Stock, Shares
Treasury stock, shares
Revenues [Abstract]
Revenue:
Sales Revenue, Goods, Net
Product
Sales Revenue, Services, Net
Service and support
Revenues
Total revenue
Revenue
Total revenue
Cost of Revenue [Abstract]
Cost of revenue:
Cost of Goods Sold
Product
Cost of Services
Service and support
Cost of Revenue
Total cost of revenue
Gross Profit
Gross profit
Gross profit
Operating Expenses [Abstract]
Operating expenses:
Research and Development Expense
Research and development, net
Selling, General and Administrative Expense
Selling, general and administrative
Operating Expenses
Total operating expenses
Operating Income (Loss)
Operating income
Segment contribution or Operating income
Nonoperating Income (Expense) [Abstract]
Other income (expense), net:
Investment Income, Interest
Interest income
Other Nonoperating Income (Expense)
Other income, net
Total other income (expense), net
Nonoperating Income (Expense)
Total other expense, net
Other expense, net
Interest Expense
Interest expense
Gains (Losses) on Extinguishment of Debt
Loss on extinguishment of debt
Loss on extinguishment of debt
Income Tax Expense (Benefit)
Provision for income taxes
Total provision for income taxes
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Net income
Net income (loss)
Net Income (Loss) Attributable to Noncontrolling Interest
Net income attributable to noncontrolling interest
Net Income (Loss) Attributable to Parent
Net income (loss) attributable to Verint Systems Inc.
Net Income (Loss) Available to Common Stockholders, Basic
Net income (loss) attributable to Verint Systems Inc. common shares
Net income (loss) attributable to Verint Systems Inc. common shares, for basic net income (loss) per common share
Net income (loss) per common share attributable to Verint Systems Inc.
NET INCOME (LOSS) PER COMMON SHARE ATTRIBUTABLE TO VERINT SYSTEMS INC.
Earnings Per Share, Basic
Basic (in dollars per share)
Earnings Per Share, Diluted
Diluted (in dollars per share)
Preferred Stock Dividends, Income Statement Impact
Dividends on preferred stock
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted-average common shares outstanding
Weighted-average shares outstanding:
Weighted Average Number of Shares Outstanding, Basic
Basic (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Diluted (in shares)
Diluted (in shares)
Condensed Consolidated Statements of Operations
Supplemental Cash Flow Information [Abstract]
Supplemental disclosures of cash flow information:
Supplemental information regarding consolidated cash flows
Interest Paid
Cash paid for interest
Income Taxes Paid, Net
Cash paid for income taxes, net of refunds received
Noncash Investing and Financing Items [Abstract]
Non-cash investing and financing transactions:
Capital Expenditures Incurred but Not yet Paid
Accrued but unpaid purchases of property and equipment
Debt Issuance Costs Incurred During Noncash or Partial Noncash Transaction
Accrued but unpaid debt issuance and other debt related costs
Liabilities Assumed
Liabilities for contingent consideration in business combinations
Cash flows from operating activities:
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and Amortization
Depreciation and amortization
Share-based Compensation
Stock-based compensation - equity portion
Other Noncash Income (Expense)
Other non-cash items, net
Unrealized Gain (Loss) on Derivatives
Non-cash losses on derivative financial instruments, net
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities, net of effects of business combination:
Increase (Decrease) in Accounts Receivable
Accounts receivable
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Deferred Charges
Deferred cost of revenue
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued expenses
Increase (Decrease) in Deferred Revenue
Deferred revenue
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other assets
Increase (Decrease) in Other Operating Assets and Liabilities, Net
Other, 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]
Payments to Acquire Businesses, Net of Cash Acquired
Cash paid for business combinations, including adjustments, net of cash acquired
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Payments for (Proceeds from) Derivative Instrument, Investing Activities
Settlements of derivative financial instruments not designated as hedges
Payments for Software
Cash paid for capitalized software development costs
Increase (Decrease) in Restricted Cash and Investments
Change in restricted cash and bank time deposits
Payments for (Proceeds from) Other Investing Activities
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 Issuance of Long-term Debt and Capital Securities, Net
Proceeds from borrowings, net of original issuance discount
Repayments of Long-term Debt, Long-term Capital Lease Obligations, and Capital Securities
Repayments of borrowings and other financing obligations
Payments of Debt Issuance Costs
Payments of debt issuance and other debt-related costs
Proceeds from Stock Options Exercised
Proceeds from exercises of stock options
Payments for Repurchase of Common Stock
Purchases of treasury stock
Proceeds from (Payments for) Other Financing Activities
Other financing activities
Net cash provided by (used in) 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
Condensed Consolidated Statements of Cash Flows
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
Earnings Per Share [Text Block]
NET INCOME (LOSS) PER COMMON SHARE ATTRIBUTABLE TO VERINT SYSTEMS INC.
INVENTORIES
Inventory Disclosure [Text Block]
INVENTORIES
BUSINESS COMBINATIONS
Business Combination Disclosure [Text Block]
BUSINESS COMBINATIONS
INTANGIBLE ASSETS AND GOODWILL
Goodwill and Intangible Assets Disclosure [Text Block]
INTANGIBLE ASSETS AND GOODWILL
LONG-TERM DEBT
Long-term Debt [Text Block]
LONG-TERM DEBT
CONVERTIBLE PREFERRED STOCK
Preferred Stock [Text Block]
CONVERTIBLE PREFERRED STOCK
STOCKHOLDERS' EQUITY
Stockholders' Equity Note Disclosure [Text Block]
STOCKHOLDERS' EQUITY
INCOME TAXES
Income Tax Disclosure [Text Block]
INCOME TAXES
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
FAIR VALUE MEASUREMENTS
DERIVATIVE FINANCIAL INSTRUMENTS
Derivative Instruments and Hedging Activities Disclosure [Text Block]
DERIVATIVE FINANCIAL INSTRUMENTS
STOCK-BASED COMPENSATION
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
STOCK-BASED COMPENSATION
OTHER INCOME (EXPENSE), NET
Other Income and Other Expense Disclosure [Text Block]
OTHER INCOME (EXPENSE), NET
LEGAL PROCEEDINGS
Legal Matters and Contingencies [Text Block]
LEGAL PROCEEDINGS
SEGMENT INFORMATION
Segment Reporting
Segment Reporting Disclosure [Text Block]
SEGMENT INFORMATION
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive income
Total other comprehensive income
Stock Issued During Period, Value, Stock Options Exercised
Exercises of stock options
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Exercises of stock options (in shares)
Exercised (in shares)
Treasury Stock, Value, Acquired, Cost Method
Purchases of treasury stock
Treasury Stock, Shares, Acquired
Purchases of treasury stock (in shares)
Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net
Tax effects from stock award plans
Stockholders' Equity, Period Increase (Decrease)
Stock Issued During Period, Shares, Period Increase (Decrease)
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition
Stock-based compensation expense
Shares, Outstanding
Balances (in shares)
Balances (in shares)
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures
Common stock issued for stock awards
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures
Common stock issued for stock awards (in shares)
Statement, Equity Components [Axis]
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
Accumulated Other Comprehensive Income (Loss) [Member]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Noncontrolling Interest
Noncontrolling Interest [Member]
Comprehensive Income
Comprehensive Income [Member]
Condensed Consolidated Statements of Stockholders' Equity
Entity Central Index Key
Document Type
Document Period End Date
Amendment Flag
Amendment Description
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Entity Registrant Name
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
SUBSEQUENT EVENTS
Net increase in cash and cash equivalents
Net Cash Provided by (Used in) Continuing Operations
Increase (Decrease) in Restricted Cash Investments and Other Investing Activities
Changes in restricted cash and bank time deposits and other investing activities
Represents the net cash inflow or outflow during the period for the aggregate increase (decrease) associated with funds and investments that are not available for withdrawal or use and also includes the cash inflow or outflow from other investing activities.
Adjustments to Additional Paid in Capital, Other
Stock options issued in business combination
Additional Financial Information Disclosure [Text Block]
SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION
SUPPLEMENTAL CONDENSED CONSOLIDATED FINANCIAL STATEMENT INFORMATION
Research, Development, and Computer Software Disclosure [Text Block]
RESEARCH AND DEVELOPMENT, NET
RESEARCH AND DEVELOPMENT, NET
Related Party Transactions Disclosure [Text Block]
RELATED PARTY TRANSACTIONS
RELATED PARTY TRANSACTIONS
Quarterly Financial Information [Text Block]
SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
SELECTED QUARTERLY FINANCIAL INFORMATION (UNAUDITED)
Commitments and Contingencies Disclosure [Text Block]
COMMITMENTS AND CONTINGENCIES
Deferred Tax Assets, Net, Current
Deferred income taxes
Current deferred tax assets
Deferred Tax Assets, Net, Noncurrent
Long-term deferred income taxes
Long-term deferred tax assets
Deferred Tax Liabilities, Current
Deferred income taxes
Current deferred tax liabilities
Deferred Tax Liabilities, Noncurrent
Long-term deferred income taxes
Long-term deferred tax liabilities
Accounts receivable, allowance for doubtful accounts (in dollars)
Allowance for Doubtful Accounts Receivable, Current
Balance at beginning of year
Balance at end of year
Dividends paid to noncontrolling interest
Payments of Dividends, Noncontrolling Interest
Provision for Doubtful Accounts
Provision for doubtful accounts
Goodwill, Impairment Loss
Impairments of goodwill
Deferred Income Tax Expense (Benefit)
Provision (benefit) for deferred income taxes
Total deferred income tax provision benefit
Excess Tax Benefit from Share-based Compensation, Operating Activities
Excess tax benefits from stock award plans
Increase (Decrease) in Other Current Liabilities
Other liabilities
Excess Tax Benefit from Share-based Compensation, Financing Activities
Excess tax benefits from stock award plans
Proceeds from Sale, Maturity and Collection of Investments
Sales and maturities of investments
Represents integration, restructuring and other expenses incurred during the period by the reporting entity.
Integration, Restructuring and Other Expenses
Integration, restructuring and other, net
Forfeitures of restricted stock awards
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures
Forfeitures of restricted stock awards (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Dividends to noncontrolling interest
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
INVESTMENTS
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
INVESTMENTS
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation and Significant Accounting Policies [Text Block]
Schedule of Quarterly Financial Information [Table Text Block]
Summarized consolidated quarterly financial information
Net Income (Loss) Available to Common Stockholders, Diluted
Net income (loss) attributable to Verint Systems Inc. for diluted net income (loss) per common shares
Quarterly Financial Data [Abstract]
Quarterly operating results
Professional Fees and Related Expenses Incurred Restatement of Previously Filed Financial Statements and Extended Filing Delay Status
Professional fees and related expenses associated with restatement of previously filed financial statements and previous extended filing delay status
The charge against earnings during the period comprised of professional fees and related expenses associated with the restatement of the entity's previously filed financial statements and extended filing delay status.
Gain (Loss) on Interest Rate Derivative Instruments Not Designated as Hedging Instruments
Realized and unrealized losses on interest rate swap
Losses on interest rate swap not designated as a hedging instrument
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of anti-dilutive securities
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive securities (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common shares excluded from calculation:
Convertible Preferred Stock [Member]
Convertible preferred stock
Stock Compensation Plan [Member]
Stock options and restricted stock-based awards
Stock Bonus Plan
Incremental Common Shares Attributable to Conversion of Preferred Stock
Dilutive effect of assumed conversion of preferred stock (in shares)
Incremental Common Shares Attributable to Share-based Payment Arrangements
Dilutive effect of employee equity award plans (in shares)
Schedule of Goodwill [Table Text Block]
Schedule of goodwill activity
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Schedule of estimated future amortization expense on finite-lived acquisition-related intangible assets
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Schedule of acquisition-related intangible assets
Customer Relationships [Member]
Customer relationships
Trade Names [Member]
Trade names
Noncompete Agreements [Member]
Non-competition agreements
Distribution Rights [Member]
Distribution network
Enterprise Intelligence Solutions [Member]
Enterprise Intelligence
Represents the Enterprise Intelligence Solutions reportable segment of the entity.
Finite-Lived Intangible Assets, Gross
Intangible assets with finite lives, Cost
Finite-Lived Intangible Assets, Accumulated Amortization
Intangible assets with finite lives, Accumulated Amortization
Finite-Lived Intangible Assets, Net
Intangible assets with finite lives, Net
Finite-Lived Intangible Assets, Useful Life, Maximum
Estimated useful lives of finite-lived identifiable intangible assets, maximum (in years)
Maximum estimated useful life of all finite-lived identifiable assets (in years)
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]
Estimated future amortization expense on finite-lived acquisition-related intangible assets
Finite-Lived Intangible Assets, Future Amortization Expense
Total
Future Amortization Expense, Year One
2013 (Remainder of year)
Future Amortization Expense, Year Two
2014
Future Amortization Expense, Year Three
2015
Future Amortization Expense, Year Four
2016
Future Amortization Expense, Year Five
2017
Future Amortization Expense, after Year Five
2018 and thereafter
Goodwill [Line Items]
Goodwill activity
Goodwill [Roll Forward]
Goodwill
Goodwill, Gross
Goodwill, gross at the beginning of the period
Goodwill, Impaired, Accumulated Impairment Loss
Accumulated impairment losses
Goodwill, Acquired During Period
Business acquisition
Goodwill, Translation and Purchase Accounting Adjustments
Foreign currency translation
Period over which No Investment Made for Marketable Debt or Equity Securities
Period of no investment in marketable debt or equity securities (in years)
Represents the period over which no investment was made in marketable debt or equity securities.
Schedule of Inventory, Current [Table Text Block]
Schedule of inventories
Property, Plant and Equipment [Table Text Block]
Schedule of property and equipment, net
Schedule of Other Assets, Noncurrent [Table Text Block]
Schedule of other assets
Schedule of Accrued Liabilities [Table Text Block]
Schedule of accrued expenses and other liabilities
Schedule of Other Liabilities Noncurrent [Table Text Block]
Schedule of other liabilities
Tabular disclosure of noncurrent liabilities.
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Schedule of other income (expense), net
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Schedule of supplemental information regarding consolidated cash flows
Inventory, Net [Abstract]
Inventories
Inventory, Raw Materials
Raw materials
Inventory, Work in Process
Work-in-process
Inventory, Finished Goods
Finished goods
Land [Member]
Land
Building [Member]
Buildings
Leasehold Improvements [Member]
Leasehold improvements
Software [Member]
Software
Equipment, Furniture and Other [Member]
Equipment, furniture and other
Equipment, furniture and other tangible property.
Property, Plant and Equipment [Line Items]
Property and equipment, net
Software Development Costs
Property, Plant and Equipment, Gross
Property and equipment, gross
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation and amortization
Depreciation
Depreciation expense on property and equipment
Other Assets, Noncurrent [Abstract]
Other assets
Deferred Finance Costs, Noncurrent, Net
Deferred debt issuance costs, net
Other Assets, Miscellaneous, Noncurrent
Other
Accounts Payable and Accrued Liabilities, Current [Abstract]
Accrued expenses and other liabilities
Employee-related Liabilities, Current
Compensation and benefits
Billings in Excess of Cost, Current
Billings in excess of costs and estimated earnings on uncompleted contracts
Accrued Professional Fees, Current
Professional and consulting fees
Derivative Liabilities, Current
Derivative financial instruments - current portion
Accrued Sales Commission, Current
Distributor and agent commissions
Accrual for Taxes Other than Income Taxes, Current
Taxes other than income taxes
Interest Payable, Current
Interest on indebtedness
Other Accrued Liabilities, Current
Other
Other Liabilities, Noncurrent [Abstract]
Other liabilities
Unrecognized Tax Benefits
Unrecognized tax benefits
Other Sundry Liabilities, Noncurrent
Other
Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block]
Schedule of capitalized software development costs
Reimbursement of Research and Development Expenses
Reimbursements of other research and development expenses
Other reimbursements of research and development expenses.
Movement in Capitalized Computer Software, Net [Roll Forward]
Capitalized software development costs
Capitalized Computer Software, Additions
Software development costs capitalized during the year
Capitalized Computer Software, Amortization
Amortization of capitalized software development costs
Capitalized Computer Software Foreign Currency Translation and Other
Foreign currency translation and other
Foreign currency translation and other adjustments made to capitalized computer software costs during the period.
Capitalized Computer Software, Net
Capitalized software development costs, net, at the beginning of the period
Capitalized software development costs, net, at the end of the period
Capitalized software development costs, net
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Schedule of assets and liabilities measured at fair value on recurring basis
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [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, Inputs, Level 1 [Member]
Level 1
Fair Value, Inputs, Level 2 [Member]
Level 2
Fair Value, Inputs, Level 3 [Member]
Level 3
Fair Value, Measurements, Recurring [Member]
Recurring
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Assets and Liabilities Measured at Fair Value on Recurring Basis
Assets, Fair Value Disclosure [Abstract]
Assets:
Cash and Cash Equivalents, Fair Value Disclosure
Money market funds
Foreign Currency Contract, Asset, Fair Value Disclosure
Foreign currency forward contracts
Assets, Fair Value Disclosure
Total assets
Liabilities, Fair Value Disclosure [Abstract]
Liabilities:
Foreign Currency Contracts, Liability, Fair Value Disclosure
Foreign currency forward contracts
Business Acquisition Contingent Consideration Fair Value Disclosure
Contingent consideration- business combinations
Fair value, as of the balance sheet date, of potential payments under the contingent consideration arrangement including cash and shares.
Fair value of contingent consideration obligation
Liabilities, Fair Value Disclosure
Total liabilities
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Changes in the estimated fair value of liability for contingent consideration measured using significant unobservable inputs (Level 3)
Fair Value, Measurement with Unobservable Inputs Reconciliations, Recurring Basis, Liability Value
Fair value measurement at the beginning of the period
Fair value measurement at the end of the period
Fair value of contingent consideration obligation
Fair value of remaining contingent consideration obligation
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings
Change in fair value recorded in operating expenses
Expense (benefit) from change in fair value
Increases in the fair value of contingent consideration obligation recorded in operating assets
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Summary of components of accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Components of accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Foreign currency translation losses, net
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax
Unrealized gains on derivative financial instruments, net
Net Gains (Losses) Recognized in Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax
Unrealized gains on available-for-sale marketable securities
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Schedule of recognized stock-based compensation expense on the consolidated statements of operations
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Summary of stock-based compensation expense by type of award
Schedule of Employee Service Share-based Compensation Allocation of Recognized Period Costs Balance Sheet Classification [Table Text Block]
Schedule of total stock-based compensation expense by classification
Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet for the period.
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of weighted-average assumptions using a Black-Scholes option pricing model
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Schedule of stock option activity under the Plans
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
Summary of information about stock options
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Summary of RSA and RSU activity under the Plans
Stock Incentive Compensation Plan 1996 [Member]
The 1996 Plan
Represents information pertaining to the 1996 Stock Incentive Compensation Plan (the 1996 Plan) that provided for granting of awards of deferred stock, restricted stock awards ("RSAs") and restricted stock units ("RSUs"), incentive and non-qualified stock options, and stock appreciation rights to employees, directors, and consultants.
Witness Systems Inc Amended and Restated Stock Incentive Plan [Member]
The 1997 Plan
Represents information pertaining to the Witness Systems, Inc. Amended and Restated Stock Incentive Plan, as amended (the 1997 Plan) that permitted the grant of awards of deferred stock, RSAs, and RSUs, incentive and non-qualified stock options, and stock appreciation rights to employees, directors, and consultants.
New Hire 1997 Blue Pumpkin Inducement Grants [Member]
The 1997 Plan Blue Pumpkin inducement grants
Represents information pertaining to certain new-hire inducement grants made by an acquiree outside of the acquiree's shareholder-approved equity plans prior to May 25, 2007 (the 1997 Blue Pumpkin inducement grants), assumed by the entity in connection with the acquisition.
Stock Incentive Compensation Plan 2004 [Member]
The 2004 Plan
Represents information pertaining to the 2004 Stock Incentive Compensation Plan (the 2004 Plan) that permits the grant of awards of deferred stock, RSAs and RSUs, incentive and non-qualified stock options, and stock appreciation rights to employees, directors, and consultants.
Long-term Stock Incentive Plan 2010 [Member]
The 2010 Plan
Represents information pertaining to the 2010 Long-Term Stock Incentive Plan (the 2010 Plan) that permits the grant of stock options (both incentive and non-qualified), stock appreciation rights, RSAs, RSUs, performance awards, performance compensation awards or other awards to eligible employees, directors and consultants ("Participants").
Maximum [Member]
Maximum
Less than
Restricted Stock Units (RSUs) [Member]
RSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-Based Compensation Plans
Share-based Compensation Arrangement by Share-based Payment Award Number of Shares Available for Grant Annual Increase
Annual increase in the number of shares available for issuance
Represents the annual increase in the number of shares available for issuance under the share-based compensation plan.
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Maximum
Vesting period, maximum (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Number of Shares Reserved for Grants
Maximum number of shares approved
Share-based Compensation Arrangement by Share-based Payment Award Options and Non Option Equity Instruments Outstanding Number
Number of Shares Outstanding
The number of shares reserved for issuance under stock option and non-option equity instrument agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options and instruments.
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Number of Shares Available for Grants
Number of shares available
Cost of Goods Sold [Member]
Cost of revenue - product
The allocation (or location) of expense to (in) cost of goods sold.
Cost of Services [Member]
Cost of revenue - service and support
The allocation (or location) of expense to (in) cost of services.
Research and Development Expense [Member]
Research and development, net
Selling General and Administrative Expense [Member]
Selling, general and administrative
The allocation (or location) of expense to (in) selling, general and administrative expense.
Employee Stock Option [Member]
Stock options
Options to acquire shares of Verint common stock
Restricted Stock and Restricted Stock Units RSU [Member]
Restricted stock awards and restricted stock units
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 Share Units PSUs [Member]
Phantom stock units
Incentive compensation awarded to employees consisting of a stated number of phantom shares or units.
Equity Classified Awards [Member]
Equity-classified awards
Represents the equity-classified awards under the share-based compensation plan.
Liability Classified Awards [Member]
Liability-classified awards
Represents the liability-classified awards under the share-based compensation plan.
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Stock-based compensation expense
Allocated Share-based Compensation Expense
Stock-based compensation expense
Compensation expense recognized
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Income tax benefits related to stock-based compensation (before consideration of valuation allowance)
Allocated Share-based Compensation Expense, Net of Tax
Stock-based compensation, net of taxes
Share-based Compensation Effect on Earnings Per Share [Abstract]
Impact on net income per common share attributable to Verint Systems Inc.
Share-based Compensation Effect on Earnings Per Share, Basic
Basic (in dollars per share)
Represents the impact of share-based compensation on basic earnings per share computation.
Share-based Compensation Effect on Earnings Per Share, Diluted
Diluted (in dollars per share)
Represents the impact of share-based compensation on diluted earnings per share computation.
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Incremental Compensation Cost
Incremental compensation expense
Additional stock-based compensation expense on modifications
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Number of Employees Affected
Number of employees affected
Vovici Corporation [Member]
Vovici
Represents information pertaining to Vovici Corporation (Vovici).
Vovici Corporation
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Weighted-average assumptions using Black-Scholes option pricing model
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Expected Life (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected volatility (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend Yield (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Stock option activity
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Stock options outstanding (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period
Expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award Options Weighted Average Exercise Price [Abstract]
Weighted-Average Exercise Price
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Beginning balance (in dollars per share)
Ending balance (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Exercised (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Expired (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Stock options exercisable (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Additional disclosures
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Aggregate intrinsic value for the options vested and exercisable
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
Weighted-average remaining contractual life of options vested and exercisable (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
Options vested and expected to vest (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
Weighted-average exercise price of options vested and expected to vest (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Aggregate intrinsic value of options vested and expected to vest
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Weighted-average remaining contractual life of options vested and expected to vest (in years)
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized
Unrecognized compensation expense
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition
Remaining weighted-average vesting period over which expense is expected to be recognized (in years)
Range of Exercise Prices from Dollars 4.93 to 17.00 [Member]
$4.93 - $17.00
Represents the range of exercise prices from 4.93 dollars to 17.00 dollars per share.
Range of Exercise Prices from Dollars 31.78 to 31.78 [Member]
$31.78 - $31.78
Represents the range of exercise prices from 31.78 dollars to 31.78 dollars per share.
Range of Exercise Prices from Dollars 32.16 to 32.16 [Member]
$32.16 - $32.16
Represents the range of exercise prices from 32.16 dollars to 32.16 dollars per share.
Range of Exercise Prices from Dollars 34.40 to 34.40 [Member]
$34.40 - $34.40
Represents the range of exercise prices from 34.40 dollars to 34.40 dollars per share.
Range of Exercise Prices from Dollars 35.11 to 35.11 [Member]
$35.11 - $35.11
Represents the range of exercise prices from 35.11 dollars to 35.11 dollars per share.
Range of Exercise Prices from Dollars 37.99 to 37.99 [Member]
$37.99 - $37.99
Represents the range of exercise prices from 37.99 dollars to 37.99 dollars per share.
Range of Exercise Prices from Dollars 4.93 to 37.99 [Member]
$4.93 - $37.99
Represents the range of exercise prices from 4.93 dollars to 37.99 dollars per share.
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Information about stock options by range of exercise prices
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit
Exercise price, low end of range (in dollars per share)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit
Exercise price, high end of range (in dollars per share)
Share-based Compensation Shares Authorized under Stock Option Plans Exercise Price Range Outstanding Options [Abstract]
Options Outstanding
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Outstanding Options
Number of Options Outstanding (in shares)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Remaining Contractual Term
Weighted-Average Remaining Contractual Term (in years)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Outstanding Options, Weighted Average Exercise Price, Beginning Balance
Weighted-Average Exercise Price (in dollars per share)
Share-based Compensation Shares Authorized under Stock Option Plans Exercise Price Range Exercisable Options [Abstract]
Options Exercisable
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Number of Exercisable Options
Number of Options Exercisable (in shares)
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Exercisable Options, Weighted Average Exercise Price
Weighted-Average Exercise Price (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value
Intrinsic value of options exercised
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options
Cash received from the exercise of stock options
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options
Tax benefits realized from stock options exercised
Share-based Compensation Arrangement by Share-based Payment Award Options Vested in Period Fair Value
Fair value of options vested
Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.
Restricted Stock [Member]
RSAs
Tandem Awards [Member]
Tandem Awards
Awards that contain two components - a share of deferred stock and a share of phantom stock.
Employee Stock [Member]
Employee Stock Purchase Plan
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
Summary of award activity
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Restricted stock units outstanding (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Released (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award Equity Instruments Other than Options Weighted Average Grant Date Fair Value [Abstract]
Weighted-Average Grant-Date Fair Value
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Beginning balance (in dollars per share)
Ending balance (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
Weighted-average grant date fair value (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
Released (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited 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, Additional Disclosures [Abstract]
Additional disclosures
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value
Total fair value of units vested
Employee Service Share-based Compensation, Cash Flow Effect, Cash Used to Settle Awards
Total cash payments made upon vesting of stock units
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period, Minimum
Vesting period, minimum (in years)
Share Price
Stock price (in dollars per share)
Price of a single share of a number of saleable stocks of a company.
Share-based Compensation Arrangement by Share-based Payment Award, Determination of Shares Issuable Trailing Period of Average Price of Common Stock
Trailing period of average price of common stock to determine the number of shares to be issued (in days)
Represents the trailing period of average price of common stock to determine the number of shares to be issued under the share-based compensation plan.
Share-based Compensation Arrangement by Share-based Payment Award Number of Components
Number of components
Represents the number of components under equity-based compensation awards.
Share-based Compensation Arrangement by Share-based Payment Award Number of Units Received by Recipient
Number of units received by recipient
Represents the number of units received by the recipient under equity-based compensation awards.
Share-based Compensation Arrangement by Share-based Payment Award Number of Award Agreements Received by Recipient
Number of award agreements received by recipient
Represents the number of award agreements received by the recipient under equity-based compensation awards.
Share-based Compensation Arrangement by Share-based Payment Award, Number of Components Structured to Vest
Number of components structured to vest
Represents the number of components structured to vest under equity-based compensation awards.
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent
Purchase price expressed as percentage of the market price of common stock
Purchase price of common stock expressed as a percentage of its fair market value.
Defined Contribution Pension and Other Postretirement Plans Disclosure [Abstract]
401(k) Plan and Other Retirement Plans
Defined Contribution Plan Requisite Age of Eligible Employees
Minimum age required to participate in 401(k) plan (in years)
Represents the minimum age required to participate in the entity's defined contribution retirement plan.
Defined Contribution Plan Requisite Service Period of Eligible Employees
Minimum service period to participate in 401(k) plan (in months)
Represents the requisite service period to be completed by eligible employees to contribute under the defined contribution plans.
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
Employee contribution limit (as a percentage of compensation)
Maximum percentage of employee gross pay, by the terms of the plan, that the employer may contribute to a defined contribution plan.
Defined Contribution Plan Employer Matching Contribution, Percent
Company's matching contribution as percentage of employee's annual compensation
Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.
Defined Contribution Plan Employer Matching Contribution Per Employee Maximum Amount
Maximum annual matched contribution per employee
Maximum amount per employee for which the employer contributes a matching contribution to a defined contribution plan.
Restructuring Charges [Abstract]
Liability for Severance Pay
Severance Costs
Severance expenses
Defined Contribution Plan, Cost Recognized
Matching contribution expense
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Schedule of minimum future rentals under non-cancelable operating leases
Schedule of Product Warranty Liability [Table Text Block]
Summary of activity in warrant liability
Operating Leases, Rent Expense, Net
Rent expenses incurred under all operating leases
Operating Leases, Future Minimum Payments Due [Abstract]
Minimum future rentals under non-cancelable operating and capital leases
Operating Leases, Future Minimum Payments Due, Current
2013
Operating Leases, Future Minimum Payments, Due in Two Years
2014
Operating Leases, Future Minimum Payments, Due in Three Years
2015
Operating Leases, Future Minimum Payments, Due in Four Years
2016
Operating Leases, Future Minimum Payments, Due in Five Years
2017
Operating Leases, Future Minimum Payments, Due Thereafter
2018 and thereafter
Operating Leases, Future Minimum Payments Due
Total
Operating Leases, Rent Expense, Sublease Rentals
Sublease rental payments
Operating Leases Future Minimum Sublease Rentals [Abstract]
Future sublease rental payments
Operating Leases Future Minimum Sublease Rentals within One Year
2013
This element represents the total of minimum sublease rentals to be received under noncancelable subleases within one year of the balance sheet date.
Operating Leases Future Minimum Sublease Rentals within Two Years
2014
This element represents the total of minimum sublease rentals to be received under noncancelable subleases within the two years following the balance sheet date.
Operating Leases Future Minimum Sublease Rentals within Three Years
2015
This element represents the total of minimum sublease rentals to be received under noncancelable subleases within the three years following the balance sheet date.
Operating Leases Future Minimum Sublease Rentals within Four Years
2016
This element represents the total of minimum sublease rentals to be received under noncancelable subleases within the four years following the balance sheet date.
Operating Leases Future Minimum Sublease Rentals Thereafter
Thereafter
This element represents the total of minimum sublease rentals to be received under noncancelable subleases after the four years following the balance sheet date.
Recorded Unconditional Purchase Obligation Payment Schedule [Abstract]
Unconditional Purchase Obligations
Recorded Unconditional Purchase Obligation
Unconditional purchase obligation
Recorded Unconditional Purchase Obligation Subsequent Fulfillment Period
Unconditional purchase obligation, subsequent fulfillment period (in months)
Represents the subsequent time period in which the unconditional purchase obligations will be fulfilled.
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward]
Warranty Liability
Product Warranty Accrual
Warranty liability, beginning of year
Warranty liability, end of year
Product Warranty Accrual, Warranties Issued
Provision charged to expenses
Product Warranty Accrual, Payments
Warranty charges
Product Warranty Accrual, Currency Translation, Increase (Decrease)
Foreign currency translation and other
Hardware [Member]
Hardware
Represents hardware products.
Minimum [Member]
Minimum
Product Liability Contingency [Line Items]
Warrant Liability
Product Warranty Period
Warranty period (in days/years)
Represents the product warranty period under standard and extended warranty protection rights granted to customers.
Series A Preferred Stock [Member]
Preferred stock
Series A Convertible Preferred Stock
Temporary Equity Repurchase Price Due to Fundamental Change as Percentage of Liquidation Preference
Percentage of liquidation preference at which the holders of the preferred stock would have the right to repurchase the preferred stock in event of fundamental change by the entity
Represents the repurchase price as a percentage of the liquidation preference at which the holders of the preferred stock would have the right to repurchase the preferred stock in the event of a fundamental change by the entity.
Off-Balance Sheet Risk [Abstract]
Off-Balance Sheet Risk
Voting Power Percentage of Majority Shareholder Considered for Agreement to Remain in Place
Voting power percentage of Comverse required for business opportunities agreement to remain in place
Represents the voting power percentage of the majority shareholder for the business opportunities agreement to remain in place.
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Operating results by segment
Segment Reporting Information [Line Items]
Operating results by segment
UNITED STATES [Member]
United States
UNITED KINGDOM [Member]
United Kingdom
ISRAEL [Member]
Israel
Operations in Israel
GERMANY [Member]
Germany
CANADA [Member]
Canada
Revenues from External Customers and Long-Lived Assets [Line Items]
Geographic Information
Customer Concentration Risk [Member]
Total revenue
Concentration Risk [Line Items]
Significant Customers
Threshold for Disclosure Percentage
Percentage required for qualification as major customer
Threshold percentage which the entity uses for disclosure.
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of components of income before income taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of provision for income taxes
Schedule of Effective Income Tax Rate Reconciliation [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 Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of deferred tax assets and liabilities
Summary of Valuation Allowance [Table Text Block]
Schedule of valuation allowance
Summary of Income Tax Contingencies [Table Text Block]
Schedule of aggregate changes in the balance of gross unrecognized tax benefits
Summary of Income Tax Examinations [Table Text Block]
Schedule of income tax returns under examination in major tax jurisdictions
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Foreign
Foreign
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current income tax provision (benefit):
Current Federal Tax Expense (Benefit)
Federal
Current State and Local Tax Expense (Benefit)
State
Current Foreign Tax Expense (Benefit)
Foreign
Current Income Tax Expense (Benefit)
Total current income tax provision
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred income tax provision (benefit):
Deferred Federal Income Tax Expense (Benefit)
Federal
Deferred State and Local Income Tax Expense (Benefit)
State
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Income Tax Expense Benefit and Effective Income Tax Rate Continuing Operations Income Tax and Tax Rate Reconciliation [Abstract]
Reconciliation of the U.S. federal statutory rate to the entity's effective tax rate on income before income taxes
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate
U.S. federal statutory income tax rate (as a percent)
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate
Income tax provision (benefit) at the U.S. federal statutory rate
Income Tax Reconciliation, State and Local Income Taxes
State tax provision
Income Tax Reconciliation, Foreign Income Tax Rate Differential
Foreign rate differential
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance
Valuation allowance
Income Tax Reconciliation Nondeductible Expense Share-based Compensation and Other Compensation Costs
Stock-based and other compensation
The portion of the difference between total income tax expense or benefit as reported in the income statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to differences in the deductibility of incentive stock options, other equity-based compensation costs and other compensation costs in accordance with generally accepted accounting principles and enacted tax laws.
Income Tax Reconciliation, Nondeductible Expense
Non-deductible expenses
Income Tax Reconciliation, Tax Credits
Tax credits
Income Tax Reconciliation, Tax Contingencies
Tax contingencies
Income Tax Reconciliation, Change in Enacted Tax Rate
Change in tax rates
Income Tax Reconciliation, Repatriation of Foreign Earnings
U.S. tax effects of foreign operations
Income Tax Reconciliation, Other Adjustments
Other, net
Effective Income Tax Rate, Continuing Operations
Effective income tax rate (as a percent)
Exemption Period for Income Taxes Attributable to Approved Enterprise
Period of tax exemption for income attributable to approved enterprise (in years)
Represents the period of tax exemption for income attributable to an approved enterprise.
Effective Income Tax Rate Decrease Due to Tax Incentive
Reduction in effective tax rates resulting from tax incentives (as a percent)
Represents the reduction in effective tax rates resulting from tax incentives.
Deferred Tax Assets, Net [Abstract]
Deferred tax assets:
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Accrued expenses
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
Allowance for doubtful accounts
Deferred Tax Assets, Deferred Income
Deferred revenue
Deferred Tax Assets, Inventory
Inventory
Deferred Tax Assets Property, Plant and Equipment
Depreciation of property and equipment
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.
Deferred Tax Assets, Operating Loss Carryforwards
Loss carryforwards
Deferred Tax Assets, Tax Credit Carryforwards
Tax credits
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
Stock-based and other compensation
Deferred Tax Assets Deferred Expense Capitalized Research and Development Costs
Capitalized research and development expenses
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from capitalized research and development costs.
Deferred Tax Assets, Derivative Instruments
Fair value of derivatives
Deferred Tax Assets Other Long-term Liabilities
Other long-term liabilities
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other long-term liabilities.
Deferred Tax Assets, Other
Other, net
Deferred Tax Assets, Gross
Total deferred tax assets
Deferred Tax Liabilities [Abstract]
Deferred tax liabilities:
Deferred Tax Liabilities, Goodwill and Intangible Assets
Goodwill and other intangible assets
Deferred Tax Liabilities
Total deferred tax liabilities
Deferred Tax Assets, Valuation Allowance
Valuation allowance
Deferred Tax Assets (Liabilities), Net [Abstract]
Recorded as:
State and Local Jurisdiction [Member]
State
Foreign Country [Member]
Foreign
Operating Loss Carryforwards [Line Items]
Net operating loss carryforwards
Operating Loss Carryforwards
NOLs
Operating Loss Carry Forwards Subject to Expiration
NOL carryforwards expiring in various future years
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, Amount
U.S. federal, state and foreign tax credit carryforwards
Tax Credit Carryforward Amount Indefinite Carryforward
Tax credit carryforwards, 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 carryforwards expiring in various future years
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, subject to expiration.
Movement in Valuation Allowances and Reserves [Roll Forward]
Recorded valuation allowance
Activity in the allowance for doubtful accounts
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Aggregate changes in balance of gross unrecognized tax benefits
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions
Increases related to tax positions taken during the current year
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions
Reductions for tax positions of prior years
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities
Reduction for settlements with taxing authorities
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations
Lapses of statutes of limitation
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits that, if recognized would impact effective income tax rate
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Interest and penalties recorded related to uncertain tax positions
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Accrued liability for interest and penalties
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Amount of unrecognized tax benefits that could reasonably decrease in next twelve months
Order or Production Backlog [Member]
Backlog
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Schedule of fair values of derivative financial instruments
Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Schedule of the effects of derivative financial instruments designated as cash flow hedging instruments
Schedule of Other Derivatives Not Designated as Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]
Schedule of losses recognized on derivative financial instruments not designated as hedging instruments
Foreign Exchange Forward [Member]
Foreign currency forward contracts
Designated as Hedging Instrument [Member]
Derivative designated as hedging instruments
Not Designated as Hedging Instrument [Member]
Derivative not designated as hedging instruments
Derivatives, Fair Value [Line Items]
Fair Values of Derivative Financial Instruments
Notional Amount of Derivatives
Notional amounts of derivative financial instruments
Derivative Asset, Fair Value, Gross Asset
Assets, Fair Value
Derivative Liability, Fair Value, Gross Liability
Liabilities, Fair Value
Interest Rate Swap [Member]
Interest rate swap agreement
Foreign currency forward contracts
Cash Flow Hedging [Member]
Cash flow hedging
Derivative Instruments, Gain (Loss) [Line Items]
DERIVATIVE FINANCIAL INSTRUMENTS
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net
Net Gains Reclassified from Other Comprehensive Loss into the Condensed Consolidated Statements of Operations
Derivative Instruments, Loss Recognized in Income
Losses recognized
Basis of Accounting Policy [Policy Text Block]
Basis of Presentation
Disclosure of accounting policy for basis of accounting, or basis of presentation, used to prepare the financial statements (for example, US Generally Accepted Accounting Principles, Other Comprehensive Basis of Accounting, IFRS).
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Restricted Cash and Bank Time Deposits
Investment, Policy [Policy Text Block]
Investments
Inventory, Policy [Policy Text Block]
Inventories
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment, net
Goodwill and Intangible Assets, Policy [Policy Text Block]
Goodwill, Other Acquired Intangible Assets, and Long-lived Assets
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Values of Financial Instruments
Derivatives, Policy [Policy Text Block]
Derivative Financial Instruments
Debt, Policy [Policy Text Block]
Long-term Debt
Segment Reporting, Policy [Policy Text Block]
Segment Reporting
Revenue Recognition, Policy [Policy Text Block]
Revenue Recognition
Cost of Sales, Policy [Policy Text Block]
Cost of Revenue
Research and Development Expense, Policy [Policy Text Block]
Research and Development, net
Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block]
Software Development Costs
Income Tax, Policy [Policy Text Block]
Income Taxes
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Functional Currency and Foreign Currency Transaction Gains and Losses
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
Stock-Based Compensation
Earnings Per Share, Policy [Policy Text Block]
Net Income Per Common Share Attributable to Verint Systems Inc.
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage
Equity interest in a joint venture (as a percent)
Cost Method Investment Ownership Percentage
Maximum ownership interest in cost method investments (as a percent)
The percentage of ownership of common stock or equity participation in the investee accounted for under the cost method of accounting.
Prior Period Reclassification Adjustment [Abstract]
Reclassifications
Prior Period Reclassification Adjustment
Reclassification of cost of service and support revenue which had previously been presented as a component of cost of product revenue
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents
Bank Time Deposits [Member]
Restricted bank time deposits
Restricted Cash and Cash Equivalents Items [Line Items]
Restricted Cash and Bank Time Deposits
Investments [Abstract]
Investments
Contingent Classification of Investments as Short-term Investments Maturity Period Minimum
Available-for-sale securities stated maturities period, short-term classification if securities are highly marketable and readily convertible into cash for current operations, stated maturities period greater than (in years)
Available-for-sale securities with stated maturities greater than this period are classified as short-term if the securities are highly marketable and readily convertible into cash for current operations.
Accounts Receivable, Net [Abstract]
Accounts Receivable, Net
Allowance for Doubtful Accounts, Current [Member]
Allowance for Doubtful Accounts
Valuation Allowances and Reserves, Charged to Cost and Expense
Provisions charged to expenses
(Provision for) benefit from income taxes
Valuation Allowances and Reserves, Deductions
Amounts written off
Valuation Allowances and Reserves, Adjustments
Other
Cumulative translation adjustment
Machinery and Equipment [Member]
Property and equipment, other than buildings and leasehold improvements
Furniture and Fixtures [Member]
Furniture and fixtures
Property, Plant and Equipment, Useful Life, Minimum
Estimated useful lives, low end of range (in years)
Property, Plant and Equipment, Useful Life, Maximum
Estimated useful lives, high end of range (in years)
Goodwill and Intangible Assets [Abstract]
Goodwill, Other Acquired Intangible Assets, and Long-lived Assets
Reporting Segments Number
Number of operating segments and reportable segments
The number of reportable segments of the entity.
Number of operating segments
Revenue Recognition [Abstract]
Revenue Recognition
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.
Software Maintenance, Period
Term of software maintenance period over which PCS revenue is recognized (in years)
Represents the term of the software maintenance period over which the related post-contract customer support (PCS) is recognized.
Foreign Currency Transaction Gain (Loss), before Tax [Abstract]
Functional Currency and Foreign Currency Transaction Gains and Losses
Valuation and Qualifying Accounts Disclosure [Line Items]
Allowance for Doubtful Accounts
Recorded valuation allowance on deferred tax assets
Research and Development Expense Gross
Represents the gross amount of research and development costs incurred before netting of any grants or reimbursements received.
Gross research and development expenses
Revenue from Grants
Grants from OCS recorded as a reduction in gross research and development expenses
Schedule of Acquired Finite-Lived and Indefinite-Lived Intangible Assets by Segment [Text Block]
Schedule of net acquisition-related intangible assets by reportable segment
Tabular disclosure of acquired finite-lived and indefinite-lived intangible assets by segment.
Developed Technology Rights [Member]
Acquired technology
Developed technology
Depreciation [Abstract]
Depreciation expense
Foreign Currency Transaction Gain (Loss), before Tax
Foreign currency gains (losses), net
Net foreign currency transaction gains (losses)
Derivative, Gain (Loss) on Derivative, Net
Losses on derivative financial instruments, net
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of calculation of basic and diluted net income per common share attributable to Verint Systems Inc.
Earnings Per Share, Basic and Diluted [Abstract]
Net income (loss) per common share attributable to Verint Systems Inc.
Contingent Consideration [Member]
Represents potential amounts payable by the entity as contingent consideration in connection with a business acquisition.
Liability for contingent consideration
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Liability for contingent consideration measured using significant unobservable inputs (Level 3)
Contingent consideration obligation
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
Contingent consideration liability recorded for business combinations
Components of Deferred Tax Assets and Liabilities [Abstract]
Deferred tax assets and liabilities
Unrecognized Tax Benefit Increase (Decrease) Resulting from Foreign Currency Exchange Rate Fluctuations
The amount of increases or decreases in unrecognized tax benefits resulting from foreign currency exchange rate fluctuations.
Increases (decreases) related to foreign currency exchange rate fluctuations
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Total other comprehensive income attributable to Verint Systems Inc.
Comprehensive income attributable to Verint Systems Inc.
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive income attributable to noncontrolling interest
Operating Leases Future Minimum Payments Due New Lease Agreement
Aggregate minimum lease commitment over the term of the new lease
Represents the aggregate minimum lease commitment of the new lease agreement which is included in the total future minimum lease payments.
Operating Leases, Rent Expense, Net [Abstract]
Sublease rental payments
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 Bonus Program
Stock bonus program
Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]
Modifications
Deferred Compensation Liability, Current and Noncurrent
Total accrued liability
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date
Discount from market price (as a percent)
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period
Period of employment to be eligible to participate (in months)
Software Product [Member]
Software
Represents software products.
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions
Increases related to tax positions taken during prior years
Communications and Cyber Intelligence Solutions [Member]
Communications Intelligence
Represents the Communications and Cyber Intelligence Solutions reportable segment of the entity.
Comverse Incorporation [Member]
Comverse Inc., a subsidiary of Comverse Technnology Inc. ("Comverse")
Represents the information pertaining to Comverse Inc., a subsidiary of Comverse Technology Inc. ("Comverse").
Comverse Inc., a subsidiary of Comverse
Related Party Transaction [Line Items]
Relationship with Comverse and its Other Subsidiaries
Related Party Transaction, Expenses from Transactions with Related Party
Expenses recorded for services provided by related parties
Related Party Transaction Tax Sharing Agreement Period after Expiration of Applicable Statute of Limitations
Period after expiration of applicable statute of limitations, for which the tax sharing agreement continues to be in effect (in days)
Represents the period after expiration of applicable statute of limitations, for which the tax sharing agreement continues to be in effect.
Related Party Transaction, Revenues from Transactions with Related Party
Revenue from related parties
Temporary Equity [Line Items]
Preferred Stock Dividends, Conversion, and Redemption
CONVERTIBLE PREFERRED STOCK
Comparability of Prior Year Financial Data, Policy [Policy Text Block]
Reclassifications
Schedule of Credit Losses for Financing Receivables, Current [Table Text Block]
Summary of activity in allowance for doubtful accounts
Valuation Allowances and Reserves, Balance
Balance at beginning of year
Balance at end of year
Balance at beginning of year
Balance at end of year
Segment Reporting
Segment [Abstract]
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
Property and equipment, net by geographic area
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Summary of revenue from unaffiliated customers by geographic area
Segment, Geographical, Groups of Countries, Group One [Member]
Other
Cash Equivalents Maximum Original Maturity Period
Maximum original maturity period of cash equivalents (in months)
Represents the maximum original maturity period for the entity's cash equivalents.
Restricted Bank Time Deposits Original Maturity Period
Original maturity period of restricted cash equivalents (in days)
Represents the original maturity period for the entity's bank time deposits which are restricted as to withdrawal or usage.
Software Products Estimated Economic Lives Low End of Range
Estimated economic lives of software products, low end of range (in years)
Represents the low end of the range of estimated economic lives of software products.
Software Products Estimated Economic Lives High End of Range
Estimated economic lives of software products, high end of range (in years)
Represents the high end of the range of estimated economic lives of software products.
Other Nonoperating Income Expense Miscellaneous
Other, net
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.
Business Combination Stock Options Converted
Number of stock options to purchase common stock converted into stock options of the company
Represents the stock options issued by the entity in exchange of the outstanding stock options of the acquiree entity at the time of business acquisition.
Impairment Test Number of Primary Approaches to Assess Fair Value
Number of primary approaches to assess fair value in impairment test
Represents the number of primary approaches to assess fair value in impairment test.
Liability for Uncertain Tax Positions, Noncurrent
Unrecognized tax benefits, including interest and penalties
Original Registration Rights Agreement Number of Demand Registration Rights Exercised
Number of demand registration rights exercised under the Original Registration Rights Agreement
Represents the number of demand registration rights exercised under the original registration rights agreement.
Related Party Transaction, Percentage Charged in Addition to Actual Expenses Incurred for Services Provided by Related Party
Percentage charged in addition to actual expenditure incurred for services provided by related party
Represents the percentage charged in addition to actual expenditures incurred for services provides by a related party.
Class of Stock [Axis]
Class of Stock [Domain]
Schedule of Related Party Transactions, by Related Party [Table]
Related Party Transactions, by Related Party [Axis]
Related Party [Domain]
Schedule of Segment Reporting Information, by Segment [Table]
Statement, Business Segments [Axis]
Segment [Domain]
Range [Axis]
Range [Domain]
Product Liability Contingency [Table]
Products and Services [Axis]
Products and Services [Domain]
Acquired Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Schedule of Goodwill [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Antidilutive Securities Excluded from Computation of Earnings Per Share, by Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Concentration Risk [Table]
Concentration Risk by Benchmark [Axis]
Concentration Risk Benchmark [Domain]
Concentration Risk by Type [Axis]
Concentration Risk Type [Domain]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Award Type and Plan Name [Axis]
Schedule of Restricted Cash and Cash Equivalents [Table]
Restricted Cash and Cash Equivalents, Cash and Cash Equivalents [Axis]
Restricted Cash and Cash Equivalents, Cash and Cash Equivalents [Domain]
Business Acquisition [Axis]
Business Acquisition, Acquiree [Domain]
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, by Report Line [Axis]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Report Line [Domain]
Schedule of Revenues from External Customers and Long-Lived Assets [Table]
Statement, Geographical [Axis]
Segment, Geographical [Domain]
Temporary Equity, by Class of Stock [Table]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Axis]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Domain]
Schedule of Property, Plant and Equipment [Table]
Property, Plant and Equipment by Type [Axis]
Property, Plant and Equipment, Type [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Table]
Fair Value, Hierarchy [Axis]
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value by Measurement Frequency [Axis]
Fair Value, Measurement Frequency [Domain]
Operating Loss Carryforwards [Table]
Income Tax Authority [Axis]
Income Tax Authority [Domain]
Fair Values Derivatives, Balance Sheet Location, by Derivative Contract Type [Table]
Derivative Instrument Risk [Axis]
Derivative Contract Type [Domain]
Hedging Designation [Axis]
Hedging Designation [Domain]
Derivative Instruments, Gain (Loss) by Hedging Relationship, by Income Statement Location, by Derivative Instrument Risk [Table]
Derivative Instruments, Gain (Loss) by Hedging Relationship [Axis]
Hedging Relationship [Domain]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves [Domain]
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Fair Value by Liability Class [Axis]
Fair Value, Liabilities, Measured on Recurring Basis, Unobservable Input Reconciliation, by Liability Class [Domain]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
Noncontrolling equity interest in joint venture (as a percent)
Supplemental Unemployment Benefits, Severance Benefits
Obligation for severance compensation
Trade and Other Accounts Receivable, Policy [Policy Text Block]
Accounts Receivable, Net
Schedule of Variable Interest Entities [Table]
Variable Interest Entity, Primary Beneficiary [Member]
Joint venture, variable interest entity in which entity is primary beneficiary
Variable Interest Entity [Line Items]
Basis of Presentation
Costs in Excess of Billings on Uncompleted Contracts or Programs Expected to be Collected within One Year
Costs in excess of billings and estimated earnings
Accounting Standards Update 2009-13 [Member]
Multiple-deliverable revenue arrangements
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Revenue Recognition
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Revenue
Recognition of additional revenue
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Operating Results
Recognition of additional income before provision for income taxes
Software Development [Member]
Capitalized software development costs
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.
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
Property, Plant and Equipment, Useful Life, Average
Amortization period (in years)
Dilutive Securities, Effect on Basic Earnings Per Share, Other
Dilutive effect of dividends on preferred stock
Income Tax Reconciliation, Tax Holidays
Tax incentive
Income Tax Holiday [Line Items]
Israeli Law for Encouragement of Capital Investments, 1959
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.
Period of reduced income tax rate attributable to approved enterprise (in years)
Reduced Income Tax Rate for Income Attributable to Approved Enterprise
Represents the reduced income tax rate for income attributable to an approved enterprise.
Reduced income tax rate for income attributable to approved enterprise (as a percent)
Deferred Tax Liabilities, Deferred Expense, Capitalized Inventory Costs
Deferred cost of revenue
Deferred Tax Liabilities, Deferred Expense
Prepaid expenses
Deferred Tax Assets (Liabilities), Net
Net deferred tax assets
Valuation Allowance of Deferred Tax Assets [Member]
Valuation allowance, deferred tax assets
Valuation Allowances and Reserves, Period Increase (Decrease)
Decrease in valuation allowance
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.
Deferred tax not provided on excess of financial reporting over tax basis of investments in certain foreign subsidiaries
Internal Revenue Service (IRS) [Member]
U.S. federal
Estimate of Fair Value, Fair Value Disclosure [Member]
Estimated fair value
Medium-term Notes [Member]
Term loan borrowings
Term loan
Prior Term Loan Facility [Member]
Prior term loan
Represents the term loan facility under the prior credit agreement.
Prior term loan facility
Long-term Debt, Fair Value
Long-term debt
Derivative, Lower Remaining Maturity Range
Term to maturity of derivative contracts is generally this period (in months)
Foreign Currency Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 Months
Foreign currency forward contracts underlying net gains recorded in accumulated other comprehensive loss expected to be reclassified into earnings within the next twelve months
Majority Shareholder [Member]
Comverse
Comverse Technology, Inc. (Comverse)
Temporary Equity Stock Issued During Period Shares New Issues
Number of shares of new stock classified as temporary equity issued during the period.
Shares issued
Temporary Equity, Stock Issued During Period, Value, New Issues
Aggregate purchase price
Temporary Equity Issuance, Cost
Direct issuance cost
Represents the cost incurred directly with the issuance of the stock classified as temporary equity.
Temporary Equity Purchase Price Per Share
Represents the purchase price per share of temporary equity issued.
Purchase price per share
Temporary Equity, Liquidation Preference Per Share
Initial liquidation preference per share purchase price
Additional Temporary Equity Shares Conversion to Common Stock Due to Fundamental Change
Additional shares of common stock issuable for every share of preferred stock in the event of a fundamental change
Represents an increase in the conversion rate in the event of a fundamental change, which provides for additional common stock shares to be issued to the holders of preferred stock.
Temporary Equity Cumulative Undeclared Dividends
Cumulative undeclared dividends
Represents the cumulative undeclared dividends of preferred stock classified as temporary equity.
Embedded Derivative, Fair Value of Embedded Derivative Asset
Initial fair value of embedded derivative financial instrument
Temporary Equity Fair Value Amount
Initial fair value
Represents the fair value as of the balance sheet date of the entity's preferred stock which is classified as temporary equity.
Preferred Stock Dividend Implicit, Percentage
The preferred stock dividend rate that was used to calculate the fair value of the embedded derivative financial instrument.
Reduced interest rate used to calculate the fair value of the embedded derivative financial instrument (as a percent)
Preferred Stock, Dividend Rate, Percentage
Stated dividend rate (as a percent)
Embedded Derivative Fair Value of Embedded Derivative Asset Reclassified, Amount
Fair value of derivative asset, reclassified amount
Represents the reclassified amount of the fair value of the embedded derivative or group of embedded derivatives classified as an asset.
Debt Instrument Change in Basis Spread on Variable Rate
Minimum reduction in basis points on variable term loan (as a percent)
Represents the decrease in percentage points which are added to the reference rate to compute the initial interest rate on the debt.
Dividends Common Stock Value as Percentage of Volume of Weighted Average Price of Common Stock
Represents the dividend in the form of common stock , when and if declared, would be valued as a percentage of the volume of weighted-average price of the entity's common stock.
Percentage of volume of weighted average price of common stock, when and if declared
Dividend Common Stock Number of Consecutive Trading Days
Represents the number of consecutive trading days used to determine the value of common stock used for dividends.
Number of consecutive trading days used to determine the value of the common stock dividend
Convertible Preferred Stock, Shares Issued upon Conversion
Initial conversion rate of common stock for each share of preferred stock
Temporary Equity Initial Conversion, Price
Preferred stock conversion price per share
Represents the initial conversion price per share of preferred stock.
Temporary Equity Shares Conversion to Common Stock
Represents the number of shares of common stock in which the preferred stock is convertible.
Number of shares of common stock in which the preferred stock is convertible
Convertible Preferred Stock Closing Price as a Percentage of Conversion Price
Represents the closing price as a percentage of the conversion price that must be equal to or greater than for right to convert the preferred stock to become exercisable.
Closing price as a percentage of the conversion price that must be equal to or greater than for right to convert the preferred stock to become exercisable
Schedule of Long-term Debt Instruments [Table Text Block]
Summary of long-term debt
Schedule of Maturities of Long-term Debt [Table Text Block]
Summary of future scheduled principal payments on term loan
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.
Credit Agreement
Line of Credit [Member]
Revolving credit facility
Eurodollar Loans [Member]
Eurodollar loans
Represents the Eurodollar loans under the Credit Agreement.
Base Rate loans
Base Rate Loans [Member]
Represents the Base Rate loans under the Credit Agreement.
Notes Payable, Other Payables [Member]
Other debt
Prior Credit Agreement [Member]
Prior Credit Agreement
Represents the prior credit agreement which consists of a term loan facility and a revolving line of credit.
Prior Line of Credit [Member]
Represents the line of credit facility under the prior credit agreement.
Prior revolving line of credit
Prior Credit and Credit Agreement [Member]
Prior Credit Agreement and Credit Agreement
Details pertaining to the prior credit agreement and new credit agreement.
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]
Identification of the reference rate that is used to calculate the variable interest rate of the debt instrument.
Debt Instrument Variable Rate Base Adjusted LIBO [Member]
Adjusted LIBO Rate
Represents the adjusted LIBO rate used to calculate the variable interest rate of the debt instrument.
Debt Instrument Variable Rate Base [Member]
Base Rate
Represents the base rate used to calculate the variable interest rate of the debt instrument.
Debt Instrument Variable Rate Base Federal Funds [Member]
Federal Funds Effective Rate
Represents the federal funds effective rate used to calculate the variable rate of the debt instrument.
Corporate Credit Quality Indicator [Member]
Corporate ratings of at least BB- and Ba3 or better
Line of Credit Facility Covenant Period [Axis]
Information about the line of credit facility covenant period.
Line of Credit Facility Covenant Period [Domain]
The line of credit facility covenant period.
Line of Credit Facility Covenant Period Until July 2013 [Member]
Represents the covenant period until July 31, 2013.
Until July 31, 2013
Line of Credit Facility Covenant Period July 2013 Thereafter [Member]
Represents the covenant period after July 31, 2013.
After July 31, 2013
Communications Intelligence Acquisition [Member]
Represents details pertaining to an acquisition of a privately held provider of communication intelligence solutions, data retention services, and network performance management, based in the Americas region.
Communications Intelligence, acquisition
Debt Instrument [Line Items]
LONG-TERM DEBT
Long-term Debt, Gross
Gross borrowings
Total
Debt Instrument, Unamortized Discount
Unamortized debt discount
Long-term Debt.
Total debt
Line of Credit Facility, Current Borrowing Capacity
Current borrowing capacity
Debt Instrument Term
Represents the term of the debt instrument.
Term of credit agreement (in years)
Debt Instrument, Decrease, Repayments
Payment of outstanding term loans
Debt Instrument Discount Rate Percentage
The percentage discount at which the debt was issued.
Term loan discount (as a percent)
Proceeds from Issuance of Debt
Net term loan proceeds
Debt Instrument, Description of Variable Rate Basis
Variable rate basis
Debt Instrument, Basis Spread on Variable Rate
Interest rate margin (as a percent)
Debt Instrument Rate Used to Calculate Reference Rate
Represents the rate used to calculate reference rate to compute the variable rate on the debt instrument.
Rate used to calculate reference rate (as a percent)
Deferred Finance Costs, Gross
Deferred debt issuance costs
Deferred Finance Costs, Net
Unamortized deferred costs
Debt Instrument Fees to Secure Waivers for Business Combinations
Represents the fees to secure waivers of certain provisions to structure the financing for business combinations.
Fees to secure waivers of certain provisions to structure the financing for business combinations
Debt Instrument Fees to Secure Waivers for Business Combinations Number
Number of business combinations for which fees were incurred to secure waivers of certain provisions to structure financing in a favorable manner
Represents the number of business combinations for which fees were incurred to secure waivers of certain provisions to structure financing in a favorable manner.
Debt Related Commitment Fees and Debt Issuance Costs
Debt fees expensed
Debt Instrument, Interest Rate at Period End
Interest rate at end of period (as a percent)
Debt Instrument, Interest Rate, Effective Percentage
Effective interest rate (as a percent)
Interest Expense, Debt
Interest expense
Amortization of Financing Costs
Amortization of deferred debt issuance costs reported within interest expense
Additional Amortization of Financing Costs Associated with Unscheduled Principal Repayments
Represents additional amortization of financing costs associated with unscheduled principal repayments.
Additional amortization associated with unscheduled principal repayments
Amortization of Debt Discount (Premium)
Amortization of original issuance term loan discount reported within interest expense
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Commitment fee on undrawn portion (as a percent)
Debt Instrument, Periodic Payment, Principal
Principal payments required per quarter
Debt Instrument Prepayment Premium Percentage Applicable in Certain Events
Represents the prepayment premium applicable in the event of a Re-pricing Transaction (as defined in the Credit Agreement).
Prepayment premium applicable in the event of a Re-pricing Transaction (as a percent)
Debt Instrument Prepayment Adjustment Number of Consecutive Scheduled Principal Payments
Represents the number of consecutive scheduled principal payments in which prepayments are applied first.
Number of consecutive scheduled principal payments to which prepayments are applied first
Debt Instrument Covenant Consolidated Leverage Ratio Maximum Numerator
Represents the numerator for the maximum ratio of consolidated indebtedness to consolidated EBITDA permitted under the debt covenants.
Numerator for the ratio of Consolidated Total Debt to Consolidated EBITDA, maximum
Debt Instrument Covenant Consolidated Leverage Ratio Maximum Denominator
Represents the denominator for the maximum ratio of consolidated indebtedness to consolidated EBITDA permitted under the debt covenants.
Denominator for the ratio of Consolidated Total Debt to Consolidated EBITDA, maximum
Maturities of Long-term Debt [Abstract]
Future scheduled principal payments on term loan
Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months
2013 (Remainder of year)
Long-term Debt, Maturities, Repayments of Principal in Year Two
2014
Long-term Debt, Maturities, Repayments of Principal in Year Three
2015
Long-term Debt, Maturities, Repayments of Principal in Year Four
2016
Long-term Debt, Maturities, Repayments of Principal in Year Five
2017
Long-term Debt, Maturities, Repayments of Principal after Year Five
2018 and thereafter
Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities, Long-term Debt
Development bank and government debt assumed
Bank debt
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Other Financial Instruments
Concentration Risk Credit Risk [Policy Text Block]
Disclosure of accounting policy for credit risk.
Concentrations of Credit Risk
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]
Recent Accounting Pronouncements
Schedule of Long-term Debt Instruments [Table]
Debt Instrument [Axis]
Debt Instrument, Name [Domain]
Payment and Performance Risk (Credit Rating) [Axis]
Credit Rating [Domain]
Variable Interest Entities by Classification of Entity [Axis]
Variable Interest Entity, Classification [Domain]
Income Tax Holiday [Table]
New Accounting Pronouncements or Change in Accounting Principle [Table]
Adjustments for New Accounting Pronouncements [Axis]
Type of Adoption [Domain]
Fair Value, by Balance Sheet Grouping [Table]
Fair Value, by Balance Sheet Grouping, Disclosure Item Amounts [Axis]
Fair Value, Disclosure Item Amounts [Domain]
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.
Unrealized gains on derivative financial instruments, net
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
Unrealized gains on available-for-sale securities, net
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
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.
Outstanding letters of credit and surety bonds
Amortization of Acquired Intangible Assets
Total amortization expense for acquisition-related intangible assets
Amortization of acquired intangible assets
Operating Segments [Member]
Total operating segments
Unallocated Amount to Segment [Member]
Unallocated
Segment Reporting Information, Revenue for Reportable Segment
Segment revenue
Segment Reporting Information, Operating Income (Loss) [Abstract]
Segment contribution:
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]
Reconciliation of segment contribution to operating income
Other Cost and Expense, Operating
Other unallocated expenses
Sales [Member]
Revenue
Co-venturer [Member]
Noncontrolling shareholder
Common Stock, Shares Maximum Available-for-sale in Public Offering
Represents the maximum number of shares available for sale as part of the public offering.
Share available for issuance as part of public offering
Line of Credit Facility, Maximum Borrowing Capacity
Maximum borrowing capacity
STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS
STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS
Compensation Related Costs, General [Text Block]
Summary of key information for the Plans
Schedule of Share-based Compensation, 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 phantom stock unit activity
Schedule of Share-based Compensation, Stock Appreciation Rights Award Activity [Table Text Block]
Plan Name [Domain]
Equity-based compensation plans and award types, including multiple equity-based payment arrangements.
Plan Name [Axis]
Pertinent data describing and reflecting required disclosures pertaining to an equity-based compensation arrangement, by plan.
Award Type [Axis]
Information by award type pertaining to equity-based compensation.
Share-based Compensation Arrangements by Share-based Payment Award Award Type [Domain]
Equity-based compensation plans, including multiple equity-based payment arrangements.
Performance Shares [Member]
Performance based RSUs
Shares or units awarded to employees for meeting certain performance targets.
Witness Systems Inc [Member]
Witness Systems, Inc.
Represents information pertaining to Witness Systems, Inc.
Share-based Compensation Arrangement by Share-based Payment Award Award Period for Granting Awards
Number of years awards can be granted after plan approval by the board of directors
Represents the number of years awards can be granted after a plan is approved by the board of directors.
Term of award (in years)
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date
Stock Bonus [Member]
Stock Bonus Plan
The portion of bonus paid to eligible employees in the form of fully vested shares of common stock.
Maximum percentage of salary an employee may use to purchase stock under the ESPP
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent
Total accrued liability
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Total Share-based Liabilities Paid
Total cash payments made upon vesting of stock units
Schedule of Purchase Price Allocation [Table Text Block]
Schedule of components and allocations of purchase prices
Business Acquisition, Pro Forma Information [Table Text Block]
Schedule of unaudited pro forma financial information as if Vovici and GMT had been acquired on February 1, 2011
Global Management Technologies [Member]
Global Management Technologies
Represents information pertaining to Global Management Technologies (GMT).
Other Business Combinations
Other
Series of Individually Immaterial Business Acquisitions [Member]
BUSINESS COMBINATIONS
Business Acquisition [Line Items]
Business Acquisition, Cost of Acquired Entity, Purchase Price
Combined consideration
Total purchase price
Total consideration
Business Acquisition, Cost of Acquired Entity, Cash Paid
Cash paid at closing
Cash consideration
Business Combination, Consideration Transferred, Other
Bank debt, repaid at closing
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Number of stock options to purchase Vovici common stock converted into stock options of the company
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Fair value of stock options
Business Combination, Separately Recognized Transactions, Additional Disclosures, Acquisition Costs
Compensation for pre-acquisition services included in the consideration transferred
Business Acquisition, Contingent Consideration, at Fair Value
Fair value of contingent obligation
Fair value of contingent consideration
Business Acquisition, Contingent Consideration [Member]
Potential payments under the contingent consideration arrangement including cash and shares.
Contingent consideration
Business Acquisition Purchase Price, Allocation Methodology, Estimated Profit Margin
Represents the estimated profit margin used to allocate purchase price to support obligation liabilities assumed, based upon the estimated costs to fulfill the support obligation plus a normal profit margin.
Estimated profit margin (as a percent)
Deferred Revenue
Deferred revenue, carrying value at acquisition date
Business Acquisition, Purchase Price Allocation, Current Liabilities, Deferred Revenue
Deferred revenue
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Revenue attributable to the acquired entity
Business Acquisition, Cost of Acquired Entity, Transaction Costs
Transaction and related costs
Business Acquisition, Purchase Price Allocation, Goodwill Amount
Goodwill
Business Acquisition, Preacquisition Contingency, Amount
Liabilities recorded
Business Acquisition, Purchase Price Allocation, Current Liabilities Preacquisition Contingency Accrual
Current portion of the amount of acquisition cost of a business combination allocated to preacquisition contingencies other than contingencies associated with income taxes.
Current liabilities associated with preacquisition business activities
Business Acquisition, Current Liabilities, Preacquisition Contingency Accrual
Current portion as of the balance sheet date of the amount of preacquisition contingencies other than contingencies associated with income taxes.
Current liabilities associated with preacquisition business activities
Business Acquisition, Purchase Price Allocation, Noncurrent Liabilities Preacquisition Contingency Accrual
Noncurrent portion of the amount of acquisition cost of a business combination allocated to preacquisition contingencies other than contingencies associated with income taxes.
Long-term liabilities associated with preacquisition business activities
Long-term liabilities associated with preacquisition business activities
Business Acquisition, Noncurrent Liabilities, Preacquisition Contingency Accrual
Noncurrent portion as of the balance sheet date of the amount of preacquisition contingencies other than contingencies associated with income taxes.
Trademarks and Trade Names [Member]
Trademarks and trade names
The rights acquired through registration of a trademark or trade name to gain or protect exclusive use of a business name, symbol or other device or style.
Other identifiable intangible assets
Other Intangible Assets [Member]
Business Acquisition, Cost of Acquired Entity, Purchase Price [Abstract]
Components of Purchase Price
Business Acquisition, Cost of Acquired Entity, Liabilities Incurred
Fair value of contingent obligation
Fair value of contingent consideration
Business Acquisition, Cost of Acquired Entity, Other Noncash Consideration
Other purchase price adjustments
Business Acquisition, Purchase Price Allocation [Abstract]
Allocation of Purchase Price
Business Acquisition, Purchase Price Allocation, Tangible Assets [Abstract]
Net tangible assets (liabilities):
Business Acquisition, Purchase Price Allocation, Current Assets, Receivables
Accounts receivable
Business Acquisition, Purchase Price Allocation, Current Assets, Prepaid Expense and Other Assets
Other current assets
Business Acquisition, Purchase Price Allocation, Other Noncurrent Assets
Other 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.
Business Acquisition, Purchase Price Allocation, Deferred Income Taxes, Asset (Liability), Net
Deferred income taxes - current and long-term
Business Acquisition, Purchase Price Allocation, Net Tangible Assets
Net tangible assets (liabilities)
Consideration allocated to tangible net assets (liabilities)
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets
Identifiable intangible assets
Consideration allocated to identifiable intangible assets
Acquired Finite-lived Intangible Asset, Weighted Average Useful Life
Weighted-average estimated useful life of all finite-lived identifiable intangible assets (in years)
Iontas Limited [Member]
Iontas Limited
Represents information pertaining to Iontas Limited (Iontas).
Certain Acquired Technology and Other Assets December 2010 [Member]
December 2010 Business Combination - technology and other assets
Represents the December 2010 acquisition of certain technology and other assets.
Vovici Corporation and Global Management Technologies [Member]
Vovici and GMT
Represents information in the aggregate pertaining to Vovici Corporation (Vovici) and Global Management Technologies (GMT).
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Potential additional cash payments to former shareholders, maximum
Milestone-based contingent consideration, maximum
Business Combination, Contingent Consideration Arrangements Period for Performance Targets
For contingent consideration arrangements recognized in connection with a business combination, this element represents the period for performance targets.
Period over which certain performance targets are to be achieved (in years)
Business Acquisition, Cost of Acquired Entity Other Noncash Consideration, Product Licenses and Support Services Prepayments
The amount of prepayments for product licenses and support services procured prior to the acquisition date included as noncash consideration given by the acquirer to acquire the entity.
Prepayments for product licenses and support services procured prior to the acquisition date included in purchase price
Business Acquisition, Cost of Acquired Entity Other Noncash Consideration, Preacquisition Trade Accounts Payable
The amount of preacquisition trade accounts payable included as noncash consideration given by the acquirer to acquire the entity.
Trade accounts payable as of the acquisition date included in purchase price
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Increase in fair value of liability for contingent consideration
Increase in the fair value of contingent consideration obligation
Business Acquisition, Pro Forma Information [Abstract]
Pro Forma Information
Business Acquisition, Pro Forma Revenue
Revenue
Business Acquisition, Pro Forma Net Income (Loss)
Net loss attributable to Verint Systems Inc.
Business Acquisition, August 2011 [Member]
Represents information pertaining to the August 2011 business acquisition.
August 2011 Business Combination
Equity Interest Issued or Issuable by Type [Axis]
Equity Interest Issued or Issuable, Type [Domain]
Schedule of Business Acquisitions, by Acquisition [Table]
Business Acquisition, Cost of Acquired Entity, Cash Paid to Repay Acquiree Debt
Cash paid at closing to repay Vovici's bank debt
The portion of the amount of cash paid to acquire the entity used to repay debt of the acquiree at closing.
Bank debt, repaid at closing
Share-based Compensation Arrangement by Share-based Payment Award, Equity Converted in Period
Number of unvested Vovici stock options converted into options to acquire Verint common stock
Share-Based Compensation Arrangement by Share-Based Payment Award Options Grants in Period Business Acquisition Converted Acquiree Options Grant Date Fair Value
Fair value of Verint stock options
The grant-date fair value of options granted during the reporting period on conversion of outstanding and unvested acquiree options as of the acquisition date as calculated by applying the disclosed option pricing methodology.
Finite-Lived Intangible Assets [Abstract]
Identifiable intangible assets
Business Acquisition Cost of Acquired Entity Cash Paid to Shareholders
Cash consideration
The portion of the amount of cash paid to acquire the entity to shareholders of the acquiree.
Cash consideration to shareholders
Contingent consideration paid
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Payments of contingent consideration
Business Acquisitions Fiscal Year 2012 [Member]
Business Combinations Year Ended January 31, 2012
Represents information in the aggregate pertaining to business combinations that were completed during the year ended January 31, 2012.
Treasury Stock, Retired, Cost Method, Amount
Treasury stock retired
Cost of treasury shares acquired and retired
Internal-Use Software
Internal Use Software, Policy [Policy Text Block]
Internal Use Software [Member]
Internal-Use Software
Purchased software applications and internally developed software for internal use.
In Process Research and Development [Member]
In-process research and development assets
An intangible asset acquired in a business combination or other transaction representing in-process research and development.
Business Acquisition Recognized Identifiable Assets Acquired Intangibles Expected Project Completion Period
Period within which projects are expected to be completed (in years)
Represents the period within which the project is expected to be completed in respect of identifiable intangible assets acquired in the business combination.
Business Acquisition, Purchase Price Allocation, Intangible Assets Not Amortizable
Estimated total fair value of intangible assets acquired in business combinations
Business Acquisition Preacquisition Contingency Amount Increase (Decrease)
Reduction in the estimated acquisition-date liabilities
Amount of increase (decrease) in the purchase price allocation assigned to the preacquisition contingency.
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangibles
Identifiable intangible assets
Business Acquisition Purchase Price Allocation Adjustment [Abstract]
Adjustments in purchase price allocations
Business Acquisition Change in Amount of Liabilities
Decrease in certain liabilities
The change in the amount of acquisition cost of a business combination allocated to noncurrent liabilities of the acquired entity.
Business Combination Change in Amount of Indemnification Obligation Asset
Associated asset recorded reflecting the selling shareholders' indemnification obligations
Represents the amount of any change, including any differences arising upon settlement, recognized during the reporting period in the value of an asset or assets, arising from an item of indemnification obligation, recognized in a business combination.
Goodwill, Allocation Adjustment
Increase (decrease) in acquisition-date goodwill
Finite-Lived Intangible Assets Purchase Accounting Adjustments
Increase (decrease) in the estimated acquisition-date fair values of the intangible assets identified in the acquisition
Reflects increase (decrease) to the recorded value of finite-lived intangible assets for purchase accounting adjustments needed to revise the carrying amount of finite-lived intangible assets to fair value.
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset
Increase in the fair value of contingent consideration asset
Business Combination Change in Amount of Performance Obligation Asset
Decrease in fair value of performance obligation under customer contracts assumed
Represents the amount of any change, including any differences arising upon settlement, recognized during the reporting period in the value of an asset or assets, arising from an item of performance obligation, recognized in a business combination.
Deferred Tax Liabilities, Other
Other, net
Vovici 2006 Amended and Restated Stock Plan [Member]
The Vovici Plan
Represents information pertaining to the Vovici 2006 Amended and Restated Stock Plan, as amended (the Vovici Plan) that permits the grant of stock options (both incentive and nonstatutory), stock purchase rights, and restricted stock units.
Range of Exercise Prices from Dollars 17.98 to 23.00 [Member]
$17.98 - $23.00
Represents the range of exercise prices from 17.98 dollars to 23.00 dollars per share.
Range of Exercise Prices from Dollars 28.41 to 28.41 [Member]
$28.41 - $28.41
Represents the range of exercise prices from 28.41 dollars to 28.41 dollars per share.
Range of Exercise Prices from Dollars 28.60 to 28.60 [Member]
$28.60 - $28.60
Represents the range of exercise prices from 28.60 dollars to 28.60 dollars per share.
Range of Exercise Prices from Dollars 29.27 to 29.27 [Member]
$29.27 - $29.27
Represents the range of exercise prices from 29.27 dollars to 29.27 dollars per share.
Contractual Obligation Fiscal Year Maturity Schedule [Table Text Block]
Schedule of minimum future rentals under non-cancelable operating and capital leases
Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations.
Capital Leases, Future Minimum Payments Due [Abstract]
Minimum future rentals under non-cancelable capital leases
Capital Leases, Future Minimum Payments Due, Current
2013
Capital Leases, Future Minimum Payments Due in Two Years
2014
Capital Leases, Future Minimum Payments Due in Three Years
2015
Capital Leases, Future Minimum Payments Due
Total
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments
Present value of minimum lease payments
Capital Leases, Future Minimum Payments, Interest Included in Payments
Less amount representing interest
Valuation Allowances and Reserves, Charged to Other Accounts
Additional paid in capital
Schedule of Acquired Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Text Block]
Schedule of acquisition-related intangible assets
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.
Acquired Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Table]
Disclosure of the carrying value of purchased amortizable finite-lived intangible assets, including disclosure of the carrying value of indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class.
Acquired Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]
Acquisition-related intangible assets
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Intangible assets with indefinite lives, cost
Finite and Indefinite-Lived Intangible Assets Gross
Total intangible assets, cost
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.
Business Acquisition, Contingent Consideration, at Fair Value, Current
Contingent consideration - current portion
Business Acquisition, Contingent Consideration, at Fair Value, Noncurrent
Contingent consideration - non current portion
Stock Issued During Period, Shares, New Issues
Aggregate number of shares of common stock issued to certain current and former employees and a former director
Shares issued during the period
Stock Repurchased During Period, Shares
Number of shares of common stock repurchased
Stock Repurchased During Period, Value
Cost of shares of common stock repurchased
Treasury Stock, Shares, Retired
Shares repurchased and retired
Indefinite-lived Intangible Assets by Major Class [Axis]
Indefinite-lived Intangible Assets, Major Class Name [Domain]
Video and Situation Intelligence Solutions [Member]
Represents the Video and situation intelligence solutions reportable segment of the entity.
Video Intelligence
Net excess tax benefits resulting from Stock Plans recorded as increases to additional paid-in capital
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Consolidation, Policy [Policy Text Block]
Principles of Consolidation
Acquisitions
Valuation Allowances and Reserves, Reserves of Businesses Acquired
Total expected future sublease income
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals
Operating Leases Rent Expense Annual Sublease Rentals Minimum
Total minimum expected future sublease income on an annual basis through February 2017
Contractually required future minimum annual rental payments receivable on noncancelable subleasing arrangements.
Operating Leases Rent Expense Annual Sublease Rentals Maximum
Total maximum expected future sublease income on an annual basis through February 2017
Contractually required future maximum annual rental payments receivable on noncancelable subleasing arrangements.
Business Acquisition Purchase Price Allocation Maximum Measurement Period
Maximum time period for determining fair values for assets acquired and liabilities assumed (in years)
The maximum time period available from an acquisition date for determining the fair value of assets acquired and liabilities assumed.
Unrecognized Tax Benefits, Increases Resulting from Acquisition
Increases as a result of acquisitions
Gross amount of increases in unrecognized tax benefits resulting from acquisitions.
Allowance for Doubtful Accounts [Policy Text Block]
Allowance for Doubtful Accounts
Disclosure of accounting policy for the allowance for doubtful accounts.
Finite-Lived Intangible Assets, Useful Life, Minimum
Minimum useful life of all finite-lived identifiable intangible assets (in years)
Cost of Revenue Abstract
Cost of Revenue
Deferred Cost of Revenue Classification Current
Maximum period of time for recognizing revenue for deferred cost of revenue classified as current (in months)
Maximum number of months for recognizing deferred revenue in order for the related deferred cost of revenue to be classified as a current asset.
Condensed Consolidated Statements of Comprehensive Income
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract]
Foreign currency translation adjustments:
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [Abstract]
Derivative financial instruments designated as hedges:
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax
Reclassification adjustment for gains (losses) included in net income
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect
Income tax effect
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Total
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss), net of income taxes
Net unrealized gains on derivative financial instruments designated as hedges
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
Number of additional business combinations
Number of Businesses Acquired
Number of Business Combinations for Acquisition of Assets
Number of business combinations for acquisition of assets
Represents the number of businesses combinations for acquisition of assets.
Net loss attributable to Verint Systems Inc. common shares, Diluted
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Net loss attributable to Verint Systems Inc. common shares, Basic
Business Acquisition, Pro Forma Earnings Per Share, Basic
Net loss
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax
Debt Instrument Interest Period
Interest period (in months)
Represents the interest period for a debt instrument.
Proceeds from issuance of common stock
Proceeds from Issuance of Common Stock
Deferred Tax Assets Valuation Allowance Period Considered for Historical Losses
Deferred tax assets valuation allowance, period considered for historical losses (in years)
Represents the period considered for historical losses occurred in the U.S. and in certain foreign jurisdictions, considered for maintaining valuation allowances against entity's federal and certain state and foreign deferred tax assets.
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Unrealized net change for the period
Currency translation adjustments
Other Comprehensive Income (Loss), before Tax [Abstract]
Other comprehensive income, before income taxes and net of reclassification adjustments:
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Foreign currency translation adjustments
Other Comprehensive Income (Loss), before Tax
Other comprehensive income, before provision for income taxes
Other Comprehensive Income (Loss), Tax
Provision for income taxes, related to items of other comprehensive income
Fair Value Inputs, Discount Rate
Discount rates
Business Acquisition, January 2012 [Member]
January 2012 Business Combination
Represents information pertaining to the January 2012 business acquisition.
Net Deferred Income Tax Liabilities Purchase Accounting Adjustments
Increase (decrease) in the net deferred income tax liabilities in the acquisition
Reflects increase (decrease) to the recorded value of ned deferred income tax liabilities for purchase accounting adjustments.
Adjustments to Record Assets and Liabilites Acquired at Fair Value [Abstract]
Adjustments to record assets and liabilites acquired at fair value
Business Acquisition, Purchase Price Allocation Intangible Assets Adjustment
Intangible assets
The amount of acquisition cost of a business combination allocated to adjustments of intangible assets acquired at fair value.
Business Acquisition, Purchase Price Allocation Accrued Expenses Adjustment
Accrued expenses
The amount of acquisition cost of a business combination allocated to adjustments of accrued expenses.
Business Acquisition, Purchase Price Allocation Other Liabilities Adjustment
Other liabilities
The amount of acquisition cost of a business combination allocated to adjustments of other liabilities acquired at fair value.
Business Acquisition, Purchase Price Allocation Other Assets Adjustment
Other assets
The amount of acquisition cost of a business combination allocated to adjustments of other assets acquired at fair value.
Leasehold Improvements Funded by Lease Incentive
Leasehold improvements funded by lease incentive
Value of leasehold improvements funded by lease incentive in noncash transactions.
Scenario, Previously Reported [Member]
As previously reported
Measurement period adjustments
Scenario, Adjustment [Member]
Number of Business Combinations
Number of additional business combinations
Represents the number of business combinations which are not separately disclosed in the entity's financial statements.
Number of Business Combinations Acquisition of Assets
Number of asset acquisitions included in additional business combinations
Represents the number of asset acquisition transactions that qualified as business combinations which are not separately disclosed in the entity's financial statements.
Business Acquisition, Purchase Price Allocation, Goodwill, Expected Tax Deductible Amount
Estimated amount of deductible goodwill
Goodwill Tax Deductibility Still Being Assessed
Goodwill for which tax deductibility is still being assessed
Represents the amount of goodwill for which the tax deductibility is still being assessed as of the balance sheet date.
Amount of long-term debt maturing within the remainder of the fiscal year following the date of the most recent balance sheet presented in the financial statements.
2013 (Remainder of year)
Long-term Debt Maturities Repayments of Principal Remainder of Fiscal Year
Amount of long-term debt maturing within the first full fiscal year following the date of the most recent balance sheet presented in the financial statements.
2014
Long-term Debt Maturities Repayments of Principal in First Full Fiscal Year
Amount of long-term debt maturing within the second full fiscal year following the date of the most recent balance sheet presented in the financial statements.
2015
Long-term Debt Maturities Repayments of Principal in Second Full Fiscal Year
Amount of long-term debt maturing within the third full fiscal year following the date of the most recent balance sheet presented in the financial statements.
2016
Long-term Debt Maturities Repayments of Principal in Third Full Fiscal Year
Amount of long-term debt maturing within the fourth full fiscal year following the date of the most recent balance sheet presented in the financial statements.
2017
Long-term Debt Maturities Repayments of Principal in Fourth Full Fiscal Year
Amount of long-term debt maturing after the fourth full fiscal year following the date of the most recent balance sheet presented in the financial statements.
2018 and thereafter
Long-term Debt Maturities Repayments of Principal after Fourth Full Fiscal Year
Business Acquisition, Purchase Price Allocation, Goodwill, Tax Not Deductible Amount
Estimated amount of goodwill which is not tax deductible
The amount of goodwill arising from a business combination that is expected not to be deductible for tax purposes.
Share-based Compensation, Arrangement by Share-based Payment Award, Options, Not Exercisable Number
Stock options not excercisable (in shares)
The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date cannot be currently converted under the option plan.
Related Party Transaction, Purchases from Related Party
Purchases from related party
Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.
Segment Revenue Adjustments
Revenue adjustments
Represents segment revenue adjustments related to deferred revenue of acquired companies.