$VRNT
VERINT SYSTEMS INC

2013 Q3 Form 10-Q Financial Statement

#000116638813000109 Filed on September 04, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $222.4M $212.4M
YoY Change 4.72% 8.96%
Cost Of Revenue $72.61M $75.98M
YoY Change -4.44% 9.94%
Gross Profit $149.8M $136.4M
YoY Change 9.82% 8.42%
Gross Profit Margin 67.36% 64.23%
Selling, General & Admin $81.36M $73.95M
YoY Change 10.02% 2.4%
% of Gross Profit 54.3% 54.2%
Research & Development $31.20M $30.20M
YoY Change 3.34% 12.63%
% of Gross Profit 20.82% 22.13%
Depreciation & Amortization $12.80M $14.20M
YoY Change -9.86% 13.6%
% of Gross Profit 8.54% 10.41%
Operating Expenses $118.6M $110.2M
YoY Change 7.62% 5.5%
Operating Profit $31.26M $26.26M
YoY Change 19.04% 22.67%
Interest Expense $7.383M $7.867M
YoY Change -6.15% 0.13%
% of Operating Profit 23.62% 29.95%
Other Income/Expense, Net -$9.949M -$8.226M
YoY Change 20.95% 17.97%
Pretax Income $21.31M $18.04M
YoY Change 18.17% 24.94%
Income Tax $2.809M $4.772M
% Of Pretax Income 13.18% 26.46%
Net Earnings $17.54M $12.61M
YoY Change 39.1% 20.35%
Net Earnings / Revenue 7.88% 5.93%
Basic Earnings Per Share $0.33 $0.22
Diluted Earnings Per Share $0.33 $0.22
COMMON SHARES
Basic Shares Outstanding 52.98M shares 39.71M shares
Diluted Shares Outstanding 53.64M shares 40.07M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $347.6M $173.3M
YoY Change 100.58% -3.24%
Cash & Equivalents $229.2M $173.3M
Short-Term Investments $118.4M
Other Short-Term Assets $77.80M $67.30M
YoY Change 15.6% -4.67%
Inventory $14.17M $10.00M
Prepaid Expenses
Receivables $164.9M $167.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $604.4M $418.1M
YoY Change 44.55% -1.54%
LONG-TERM ASSETS
Property, Plant & Equipment $37.43M $32.14M
YoY Change 16.46% 31.73%
Goodwill $821.0M $825.1M
YoY Change -0.49%
Intangibles $124.2M $162.9M
YoY Change -23.75%
Long-Term Investments
YoY Change
Other Assets $62.15M $34.57M
YoY Change 79.79% -30.73%
Total Long-Term Assets $1.062B $1.069B
YoY Change -0.68% 8.95%
TOTAL ASSETS
Total Short-Term Assets $604.4M $418.1M
Total Long-Term Assets $1.062B $1.069B
Total Assets $1.666B $1.487B
YoY Change 12.04% 5.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.18M $49.23M
YoY Change -2.13% 18.34%
Accrued Expenses $159.6M $165.9M
YoY Change -3.82% 11.97%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.615M $6.292M
YoY Change 5.13% 4.87%
Total Short-Term Liabilities $373.5M $369.2M
YoY Change 1.17% 8.17%
LONG-TERM LIABILITIES
Long-Term Debt $638.9M $587.7M
YoY Change 8.71% -0.58%
Other Long-Term Liabilities $90.95M $51.77M
YoY Change 75.68% -27.7%
Total Long-Term Liabilities $729.8M $639.4M
YoY Change 14.13% -3.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $373.5M $369.2M
Total Long-Term Liabilities $729.8M $639.4M
Total Liabilities $1.117B $1.025B
YoY Change 8.91% 1.73%
SHAREHOLDERS EQUITY
Retained Earnings -$295.4M -$335.1M
YoY Change -11.86%
Common Stock $53.00K $40.00K
YoY Change 32.5%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.013M $8.013M
YoY Change 0.0%
Treasury Stock Shares 302.0K shares 302.0K shares
Shareholders Equity $542.8M $171.3M
YoY Change
Total Liabilities & Shareholders Equity $1.666B $1.487B
YoY Change 12.04% 5.78%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $17.54M $12.61M
YoY Change 39.1% 20.35%
Depreciation, Depletion And Amortization $12.80M $14.20M
YoY Change -9.86% 13.6%
Cash From Operating Activities $46.50M -$8.200M
YoY Change -667.07% -196.47%
INVESTING ACTIVITIES
Capital Expenditures -$4.200M -$3.300M
YoY Change 27.27% -21.43%
Acquisitions
YoY Change
Other Investing Activities -$52.90M $2.100M
YoY Change -2619.05% -142.0%
Cash From Investing Activities -$57.20M -$1.200M
YoY Change 4666.67% -86.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.70M -5.500M
YoY Change 185.45% -443.75%
NET CHANGE
Cash From Operating Activities 46.50M -8.200M
Cash From Investing Activities -57.20M -1.200M
Cash From Financing Activities -15.70M -5.500M
Net Change In Cash -26.40M -14.90M
YoY Change 77.18% -1755.56%
FREE CASH FLOW
Cash From Operating Activities $46.50M -$8.200M
Capital Expenditures -$4.200M -$3.300M
Free Cash Flow $50.70M -$4.900M
YoY Change -1134.69% -138.58%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
48183000 USD
CY2013Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
47355000 USD
CY2013Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
164937000 USD
CY2013Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
168415000 USD
CY2013Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
177736000 USD
CY2013Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
159591000 USD
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-44225000 USD
CY2013Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-53783000 USD
CY2013Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
899965000 USD
CY2013Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
580762000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
23000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
6000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10472000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
13986000 USD
CY2013Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9192000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11633000 USD
CY2012Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5922000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15425000 USD
CY2013Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1800000 USD
CY2013Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1400000 USD
us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
19700000 USD
CY2012Q3 us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
9700000 USD
CY2013Q3 us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
8400000 USD
us-gaap Amortization Of Acquired Intangible Assets
AmortizationOfAcquiredIntangibleAssets
18000000 USD
CY2013Q1 us-gaap Assets
Assets
1564269000 USD
CY2013Q3 us-gaap Assets
Assets
1666327000 USD
CY2013Q3 us-gaap Assets Current
AssetsCurrent
604425000 USD
CY2013Q1 us-gaap Assets Current
AssetsCurrent
501653000 USD
CY2013Q3 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
36400000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1217000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1858000 USD
CY2013Q1 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
6343000 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
10370000 USD
CY2013Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
229184000 USD
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
209973000 USD
CY2012Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
173250000 USD
us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
0 USD
CY2013Q3 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
6724000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
150662000 USD
CY2013Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
120000000 shares
CY2013Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
120000000 shares
CY2013Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
53620000 shares
CY2013Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
40460000 shares
CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
53318000 shares
CY2013Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
40158000 shares
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
40000 USD
CY2013Q3 us-gaap Common Stock Value
CommonStockValue
53000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15200000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1175000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
142000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
10689000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
865000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2014000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
603000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2302000 USD
CY2012Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
745000 USD
CY2013Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
11554000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
17502000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
839000 USD
CY2013Q3 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
0 USD
us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
0 USD
CY2012Q3 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
0 USD
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
36382000 USD
CY2013Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
30090000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
61262000 USD
us-gaap Cost Of Goods Sold
CostOfGoodsSold
67274000 USD
CY2012Q3 us-gaap Cost Of Revenue
CostOfRevenue
75980000 USD
us-gaap Cost Of Revenue
CostOfRevenue
144308000 USD
CY2013Q3 us-gaap Cost Of Revenue
CostOfRevenue
72607000 USD
us-gaap Cost Of Revenue
CostOfRevenue
145915000 USD
us-gaap Cost Of Services
CostOfServices
69606000 USD
CY2012Q3 us-gaap Cost Of Services
CostOfServices
35954000 USD
CY2013Q3 us-gaap Cost Of Services
CostOfServices
40170000 USD
us-gaap Cost Of Services
CostOfServices
78668000 USD
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
0 USD
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
58000 USD
CY2013Q1 us-gaap Deferred Costs
DeferredCosts
7742000 USD
CY2013Q3 us-gaap Deferred Costs
DeferredCosts
10358000 USD
CY2013Q1 us-gaap Deferred Costs Current
DeferredCostsCurrent
6253000 USD
CY2013Q3 us-gaap Deferred Costs Current
DeferredCostsCurrent
4428000 USD
CY2013Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
159121000 USD
CY2013Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
163252000 USD
CY2013Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
13261000 USD
CY2013Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
13562000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27284000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28265000 USD
CY2013Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
247000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
131000 USD
CY2012Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
271000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
676000 USD
CY2012Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
559000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
765000 USD
CY2013Q3 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1584000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-2364000 USD
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-1473000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-1065000 USD
CY2012Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.265
CY2013Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.132
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.359
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.224
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18037000 USD
CY2012Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
198956000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
215089000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
9402000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
16102000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
10462000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
26515000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
29256000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
30766000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
340717000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
337592000 USD
CY2013Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
122503000 USD
CY2013Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
141761000 USD
CY2012Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-711000 USD
CY2013Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1487000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
123000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3206000 USD
CY2012Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-173000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-9879000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q3 us-gaap Goodwill
Goodwill
821040000 USD
CY2013Q1 us-gaap Goodwill
Goodwill
829909000 USD
CY2013Q3 us-gaap Goodwill Gross
GoodwillGross
887905000 USD
CY2013Q1 us-gaap Goodwill Gross
GoodwillGross
896774000 USD
CY2013Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
66865000 USD
CY2013Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
66865000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-8869000 USD
us-gaap Gross Profit
GrossProfit
281318000 USD
us-gaap Gross Profit
GrossProfit
264753000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
149840000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
136446000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
32066000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21314000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
16480000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
124000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4772000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2809000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5912000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7171000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
11360000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-3905000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-7528000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-8446000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2517000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13295000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-12292000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
662000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-3143000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-18315000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-332000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3599000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
424000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-581000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-19941000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5022000 USD
us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-5707000 USD
us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-1811000 USD
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
660000 shares
CY2012Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
360000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
546000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
692000 shares
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
144261000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
124203000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
7383000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
7867000 USD
us-gaap Interest Expense
InterestExpense
15585000 USD
us-gaap Interest Expense
InterestExpense
14571000 USD
us-gaap Interest Paid
InterestPaid
11086000 USD
us-gaap Interest Paid
InterestPaid
13659000 USD
CY2013Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
5118000 USD
CY2013Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2866000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
14173000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
15014000 USD
CY2013Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
4167000 USD
CY2013Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
4263000 USD
CY2013Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
7140000 USD
CY2013Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
5633000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
321000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
166000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
254000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
1116596000 USD
CY2013Q1 us-gaap Liabilities
Liabilities
1049051000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1666327000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1564269000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
373510000 USD
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
394210000 USD
CY2013Q1 us-gaap Long Term Debt
LongTermDebt
576689000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
645492000 USD
CY2013Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
6615000 USD
CY2013Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
5867000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
638877000 USD
CY2013Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
570822000 USD
us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
150000000 USD
CY2013Q1 us-gaap Minority Interest
MinorityInterest
4874000 USD
CY2013Q3 us-gaap Minority Interest
MinorityInterest
6888000 USD
CY2013Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.50
CY2013Q1 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.535
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
22588000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
19211000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-8005000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
54379000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-106353000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-7593000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
72658000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
39251000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
12607000 USD
us-gaap Net Income Loss
NetIncomeLoss
8383000 USD
us-gaap Net Income Loss
NetIncomeLoss
22642000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
17536000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2253000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
969000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
658000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2185000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
17536000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15030000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8739000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8209000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
8209000 USD
CY2013Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
17536000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
8739000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
15030000 USD
us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
3727000 USD
us-gaap Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
0 USD
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-9949000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-8226000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-15180000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-28496000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
118577000 USD
us-gaap Operating Expenses
OperatingExpenses
236342000 USD
us-gaap Operating Expenses
OperatingExpenses
217507000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
110183000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
26263000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
47246000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
44976000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
31263000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
36200000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
62145000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-122000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-122000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-9396000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-4381000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-6031000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-10695000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7393000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9729000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6951000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-12520000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9558000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-2231000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-1521000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
532000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
690000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-133000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-63000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
75000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
27000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-121000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
65000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-362000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-328000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-3340000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-3486000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1153000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-919000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
90948000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
70457000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-795000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
6123000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-483000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
151000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4367000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2559000 USD
CY2013Q3 us-gaap Other Short Term Investments
OtherShortTermInvestments
118370000 USD
CY2013Q1 us-gaap Other Short Term Investments
OtherShortTermInvestments
13593000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
-340000 USD
us-gaap Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
266000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
182000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
615000 USD
us-gaap Payments For Software
PaymentsForSoftware
1604000 USD
us-gaap Payments For Software
PaymentsForSoftware
2298000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
159000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7754000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
660000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6180000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5624000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
124990000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
174000 USD
CY2012Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
3868000 USD
CY2013Q3 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
7612000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
65108000 USD
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
77277000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
646750000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
0 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
20000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
0 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
20000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1395000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2649000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
18505000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
13265000 USD
us-gaap Profit Loss
ProfitLoss
10568000 USD
us-gaap Profit Loss
ProfitLoss
24895000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
38161000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
37432000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
582263000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
3486000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
61231000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
58598000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
31203000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
30195000 USD
CY2013Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
11128000 USD
CY2013Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
8225000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-295379000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-303762000 USD
CY2012Q3 us-gaap Revenues
Revenues
212426000 USD
us-gaap Revenues
Revenues
427233000 USD
us-gaap Revenues
Revenues
409061000 USD
CY2013Q3 us-gaap Revenues
Revenues
222447000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
101990000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
185215000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
97865000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
193989000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
110436000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
124582000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
242018000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
215072000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
81364000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
163068000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
146676000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
73953000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10994000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
13688000 USD
CY2013Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
2700000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1402000 USD
CY2013Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1045000 USD
CY2012Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2015000 USD
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
1010000 USD
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-3000 USD
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-14000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
26000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
0 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
-32000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
-573000 USD
CY2011 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
135000 shares
us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
299639000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3764000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2850000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1013000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2735000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
18000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
500000 USD
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
224802000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
542843000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
549731000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
229676000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
176454000 USD
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
144295000 USD
CY2013Q3 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 USD
CY2013Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
285542000 USD
CY2013Q3 us-gaap Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
0 USD
CY2013Q1 us-gaap Temporary Equity Liquidation Preference
TemporaryEquityLiquidationPreference
365914000 USD
CY2013Q1 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.001
CY2013Q3 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.001
CY2013Q1 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
365914000 USD
CY2013Q3 us-gaap Temporary Equity Redemption Value
TemporaryEquityRedemptionValue
0 USD
CY2013Q1 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
2500000 shares
CY2013Q3 us-gaap Temporary Equity Shares Authorized
TemporaryEquitySharesAuthorized
2500000 shares
CY2013Q1 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
293000 shares
CY2013Q3 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
0 shares
CY2013Q1 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
293000 shares
CY2013Q3 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
0 shares
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
302000 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
302000 shares
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
676000 USD
CY2012Q2 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
2250 shares
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
8013000 USD
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
8013000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
615000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
131000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
141400000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
55400000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
8300000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
20000000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
50800000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
136700000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires our management to make estimates and assumptions, which may affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period.&#160; Actual results could differ from those estimates.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40072000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53637000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39938000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53176000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52977000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39712000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39392000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52484000 shares
CY2012Q3 vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
6035000 USD
vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
12043000 USD
vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
12233000 USD
CY2013Q3 vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
6010000 USD
CY2012Q3 vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
3644000 USD
vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
5985000 USD
CY2013Q3 vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
2347000 USD
vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
7428000 USD
vrnt Business Combination Contingent Consideration Arrangements Payment Of Contingent Consideration
BusinessCombinationContingentConsiderationArrangementsPaymentOfContingentConsideration
15373000 USD
vrnt Business Combination Contingent Consideration Arrangements Payment Of Contingent Consideration
BusinessCombinationContingentConsiderationArrangementsPaymentOfContingentConsideration
5140000 USD
CY2013Q1 vrnt Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
343217000 USD
CY2013Q3 vrnt Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
339292000 USD
vrnt Inventory Transfer To Property And Equipment
InventoryTransferToPropertyAndEquipment
360000 USD
vrnt Inventory Transfer To Property And Equipment
InventoryTransferToPropertyAndEquipment
326000 USD
vrnt Leasehold Improvements Funded By Lease Incentive
LeaseholdImprovementsFundedByLeaseIncentive
0 USD
vrnt Leasehold Improvements Funded By Lease Incentive
LeaseholdImprovementsFundedByLeaseIncentive
2406000 USD
vrnt Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-7327000 USD
vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-1837000 USD
CY2012Q3 vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-43000 USD
vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-103000 USD
CY2013Q3 vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-1319000 USD
vrnt Stock Options Exercised Proceeds Received Subsequent To Period End
StockOptionsExercisedProceedsReceivedSubsequentToPeriodEnd
1000 USD
vrnt Stock Options Exercised Proceeds Received Subsequent To Period End
StockOptionsExercisedProceedsReceivedSubsequentToPeriodEnd
86000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2013-07-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001166388
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
53320462 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
VERINT SYSTEMS INC
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001166388-13-000109-index-headers.html Edgar Link pending
0001166388-13-000109-index.html Edgar Link pending
0001166388-13-000109.txt Edgar Link pending
0001166388-13-000109-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R21.htm Edgar Link pending
R21.xml Edgar Link unprocessable
R22.htm Edgar Link pending
R22.xml Edgar Link unprocessable
R23.htm Edgar Link pending
R23.xml Edgar Link unprocessable
R24.htm Edgar Link pending
R24.xml Edgar Link unprocessable
R25.htm Edgar Link pending
R25.xml Edgar Link unprocessable
R26.htm Edgar Link pending
R26.xml Edgar Link unprocessable
R27.htm Edgar Link pending
R27.xml Edgar Link unprocessable
R28.htm Edgar Link pending
R28.xml Edgar Link unprocessable
R29.htm Edgar Link pending
R29.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R30.htm Edgar Link pending
R30.xml Edgar Link unprocessable
R31.htm Edgar Link pending
R31.xml Edgar Link unprocessable
R32.htm Edgar Link pending
R32.xml Edgar Link unprocessable
R33.htm Edgar Link pending
R33.xml Edgar Link unprocessable
R34.htm Edgar Link pending
R34.xml Edgar Link unprocessable
R35.htm Edgar Link pending
R35.xml Edgar Link unprocessable
R36.htm Edgar Link pending
R36.xml Edgar Link unprocessable
R37.htm Edgar Link pending
R37.xml Edgar Link unprocessable
R38.htm Edgar Link pending
R38.xml Edgar Link unprocessable
R39.htm Edgar Link pending
R39.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R40.htm Edgar Link pending
R40.xml Edgar Link unprocessable
R41.htm Edgar Link pending
R41.xml Edgar Link unprocessable
R42.htm Edgar Link pending
R42.xml Edgar Link unprocessable
R43.htm Edgar Link pending
R43.xml Edgar Link unprocessable
R44.htm Edgar Link pending
R44.xml Edgar Link unprocessable
R45.htm Edgar Link pending
R45.xml Edgar Link unprocessable
R46.htm Edgar Link pending
R46.xml Edgar Link unprocessable
R47.htm Edgar Link pending
R47.xml Edgar Link unprocessable
R48.htm Edgar Link pending
R48.xml Edgar Link unprocessable
R49.htm Edgar Link pending
R49.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R50.htm Edgar Link pending
R50.xml Edgar Link unprocessable
R51.htm Edgar Link pending
R51.xml Edgar Link unprocessable
R52.htm Edgar Link pending
R52.xml Edgar Link unprocessable
R53.htm Edgar Link pending
R53.xml Edgar Link unprocessable
R54.htm Edgar Link pending
R54.xml Edgar Link unprocessable
R55.htm Edgar Link pending
R55.xml Edgar Link unprocessable
R56.htm Edgar Link pending
R56.xml Edgar Link unprocessable
R57.htm Edgar Link pending
R57.xml Edgar Link unprocessable
R58.htm Edgar Link pending
R58.xml Edgar Link unprocessable
R59.htm Edgar Link pending
R59.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R60.htm Edgar Link pending
R60.xml Edgar Link unprocessable
R61.htm Edgar Link pending
R61.xml Edgar Link unprocessable
R62.htm Edgar Link pending
R62.xml Edgar Link unprocessable
R63.htm Edgar Link pending
R63.xml Edgar Link unprocessable
R64.htm Edgar Link pending
R64.xml Edgar Link unprocessable
R65.htm Edgar Link pending
R65.xml Edgar Link unprocessable
R66.htm Edgar Link pending
R66.xml Edgar Link unprocessable
R67.htm Edgar Link pending
R67.xml Edgar Link unprocessable
R68.htm Edgar Link pending
R68.xml Edgar Link unprocessable
R69.htm Edgar Link pending
R69.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R70.htm Edgar Link pending
R70.xml Edgar Link unprocessable
R71.htm Edgar Link pending
R71.xml Edgar Link unprocessable
R72.htm Edgar Link pending
R72.xml Edgar Link unprocessable
R73.htm Edgar Link pending
R73.xml Edgar Link unprocessable
R74.htm Edgar Link pending
R74.xml Edgar Link unprocessable
R75.htm Edgar Link pending
R75.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
Show.js Edgar Link pending
verintlogowithouttaglinea01.jpg Edgar Link pending
vrnt-20130731.xml Edgar Link completed
vrnt-20130731.xsd Edgar Link pending
vrnt-20130731xform10xq.htm Edgar Link pending
vrnt-20130731_cal.xml Edgar Link unprocessable
vrnt-20130731_def.xml Edgar Link unprocessable
vrnt-20130731_lab.xml Edgar Link unprocessable
vrnt-20130731_pre.xml Edgar Link unprocessable
vrnt-ex311_20130731xform10.htm Edgar Link pending
vrnt-ex312_20130731xform10.htm Edgar Link pending
vrnt-ex321_20130731xform10.htm Edgar Link pending
vrnt-ex322_20130731xform10.htm Edgar Link pending