$VRNT
VERINT SYSTEMS INC

2015 Q3 Form 10-Q Financial Statement

#000116638815000141 Filed on September 02, 2015

View on sec.gov

Income Statement

Concept 2015 Q3 2014 Q3
Revenue $295.9M $276.8M
YoY Change 6.89% 24.44%
Cost Of Revenue $118.5M $102.6M
YoY Change 15.58% 41.25%
Gross Profit $177.3M $174.3M
YoY Change 1.77% 16.3%
Gross Profit Margin 59.94% 62.95%
Selling, General & Admin $111.8M $107.2M
YoY Change 4.3% 31.7%
% of Gross Profit 63.02% 61.49%
Research & Development $46.13M $44.08M
YoY Change 4.66% 41.26%
% of Gross Profit 26.01% 25.29%
Depreciation & Amortization $27.40M $25.90M
YoY Change 5.79% 102.34%
% of Gross Profit 15.45% 14.86%
Operating Expenses $168.6M $162.8M
YoY Change 3.59% 37.29%
Operating Profit $8.710M $11.47M
YoY Change -24.06% -63.31%
Interest Expense $8.561M $9.383M
YoY Change -8.76% 27.09%
% of Operating Profit 98.29% 81.8%
Other Income/Expense, Net -$11.85M -$16.32M
YoY Change -27.38% 64.0%
Pretax Income -$3.139M -$4.846M
YoY Change -35.22% -122.74%
Income Tax $2.621M $5.534M
% Of Pretax Income
Net Earnings -$7.085M -$12.28M
YoY Change -42.3% -170.02%
Net Earnings / Revenue -2.39% -4.44%
Basic Earnings Per Share -$0.11 -$0.21
Diluted Earnings Per Share -$0.11 -$0.21
COMMON SHARES
Basic Shares Outstanding 61.73M shares 57.16M shares
Diluted Shares Outstanding 61.73M shares 57.16M shares

Balance Sheet

Concept 2015 Q3 2014 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $365.9M $226.0M
YoY Change 61.9% -34.98%
Cash & Equivalents $306.2M $186.7M
Short-Term Investments $59.70M $39.40M
Other Short-Term Assets $98.40M $125.4M
YoY Change -21.53% 61.18%
Inventory $18.47M $22.93M
Prepaid Expenses
Receivables $244.7M $235.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $727.5M $610.3M
YoY Change 19.21% 0.97%
LONG-TERM ASSETS
Property, Plant & Equipment $63.84M $55.93M
YoY Change 14.15% 49.41%
Goodwill $1.232B $1.242B
YoY Change -0.81% 51.26%
Intangibles $290.5M $363.4M
YoY Change -20.05% 192.59%
Long-Term Investments
YoY Change
Other Assets $39.39M $43.70M
YoY Change -9.87% -29.68%
Total Long-Term Assets $1.652B $1.723B
YoY Change -4.14% 62.29%
TOTAL ASSETS
Total Short-Term Assets $727.5M $610.3M
Total Long-Term Assets $1.652B $1.723B
Total Assets $2.380B $2.334B
YoY Change 1.97% 40.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.98M $70.30M
YoY Change -0.45% 45.9%
Accrued Expenses $199.2M $210.3M
YoY Change -5.26% 31.75%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $61.00K
YoY Change -100.0% -99.08%
Total Short-Term Liabilities $439.2M $457.2M
YoY Change -3.94% 22.4%
LONG-TERM LIABILITIES
Long-Term Debt $741.8M $731.9M
YoY Change 1.35% 14.56%
Other Long-Term Liabilities $117.1M $98.89M
YoY Change 18.38% 8.74%
Total Long-Term Liabilities $858.9M $830.8M
YoY Change 3.38% 13.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $439.2M $457.2M
Total Long-Term Liabilities $858.9M $830.8M
Total Liabilities $1.321B $1.304B
YoY Change 1.25% 16.8%
SHAREHOLDERS EQUITY
Retained Earnings -$230.7M -$234.3M
YoY Change -1.53% -20.67%
Common Stock $62.00K $61.00K
YoY Change 1.64% 15.09%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.25M $10.25M
YoY Change 0.0% 27.93%
Treasury Stock Shares 348.0K shares 348.0K shares
Shareholders Equity $1.050B $1.020B
YoY Change
Total Liabilities & Shareholders Equity $2.380B $2.334B
YoY Change 1.97% 40.05%

Cashflow Statement

Concept 2015 Q3 2014 Q3
OPERATING ACTIVITIES
Net Income -$7.085M -$12.28M
YoY Change -42.3% -170.02%
Depreciation, Depletion And Amortization $27.40M $25.90M
YoY Change 5.79% 102.34%
Cash From Operating Activities -$400.0K $16.40M
YoY Change -102.44% -64.73%
INVESTING ACTIVITIES
Capital Expenditures -$6.100M -$7.000M
YoY Change -12.86% 66.67%
Acquisitions
YoY Change
Other Investing Activities -$6.800M -$27.10M
YoY Change -74.91% -48.77%
Cash From Investing Activities -$12.90M -$34.00M
YoY Change -62.06% -40.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.100M 17.70M
YoY Change -106.21% -212.74%
NET CHANGE
Cash From Operating Activities -400.0K 16.40M
Cash From Investing Activities -12.90M -34.00M
Cash From Financing Activities -1.100M 17.70M
Net Change In Cash -14.40M 100.0K
YoY Change -14500.0% -100.38%
FREE CASH FLOW
Cash From Operating Activities -$400.0K $16.40M
Capital Expenditures -$6.100M -$7.000M
Free Cash Flow $5.700M $23.40M
YoY Change -75.64% -53.85%

Facts In Submission

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CY2015Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
289648000 USD
CY2015Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
900000 USD
CY2014Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2280000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
915000 USD
CY2015Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3361000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2916000 USD
CY2014Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-5454000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-12546000 USD
CY2015Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2015Q1 us-gaap Goodwill
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1200817000 USD
CY2015Q3 us-gaap Goodwill
Goodwill
1231840000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
23855000 USD
CY2015Q1 us-gaap Goodwill Gross
GoodwillGross
1267682000 USD
CY2015Q3 us-gaap Goodwill Gross
GoodwillGross
1298705000 USD
CY2015Q1 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
66865000 USD
CY2015Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
66865000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
7168000 USD
CY2014Q3 us-gaap Gross Profit
GrossProfit
174261000 USD
us-gaap Gross Profit
GrossProfit
328831000 USD
CY2015Q3 us-gaap Gross Profit
GrossProfit
176633000 USD
us-gaap Gross Profit
GrossProfit
342996000 USD
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2015Q2 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4846000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-18115000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-7880000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-6202000 USD
CY2014Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-4800000 USD
CY2014Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5534000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-36554000 USD
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2037000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
22288000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-22262000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
23189000 USD
us-gaap Increase Decrease In Accounts Receivable
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-16614000 USD
us-gaap Increase Decrease In Deferred Charges
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545000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-2834000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
7675000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-9982000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8958000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2460000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-16000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2920000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6716000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8984000 USD
us-gaap Increase Decrease In Restricted Cash And Investments
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36618000 USD
us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-15141000 USD
CY2014Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2015Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2014Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2015Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2014Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1110000 shares
CY2015Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2015Q1 us-gaap Intangible Assets Net Excluding Goodwill
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311894000 USD
CY2015Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
290548000 USD
CY2014Q3 us-gaap Interest Expense
InterestExpense
9383000 USD
us-gaap Interest Expense
InterestExpense
19609000 USD
CY2015Q3 us-gaap Interest Expense
InterestExpense
8561000 USD
us-gaap Interest Expense
InterestExpense
16898000 USD
us-gaap Interest Paid
InterestPaid
18972000 USD
us-gaap Interest Paid
InterestPaid
10189000 USD
CY2015Q1 us-gaap Inventory Finished Goods
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2821000 USD
CY2015Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
3978000 USD
CY2015Q1 us-gaap Inventory Net
InventoryNet
17505000 USD
CY2015Q3 us-gaap Inventory Net
InventoryNet
18467000 USD
CY2015Q1 us-gaap Inventory Raw Materials
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6203000 USD
CY2015Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
9296000 USD
CY2015Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
8481000 USD
CY2015Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
5193000 USD
CY2014Q3 us-gaap Investment Income Interest
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250000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
475000 USD
CY2015Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
463000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
657000 USD
CY2015Q1 us-gaap Liabilities
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1346093000 USD
CY2015Q3 us-gaap Liabilities
Liabilities
1320506000 USD
CY2015Q1 us-gaap Liabilities And Stockholders Equity
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2350996000 USD
CY2015Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2379503000 USD
us-gaap Liabilities Assumed1
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4947000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
16238000 USD
CY2015Q1 us-gaap Liabilities Current
LiabilitiesCurrent
477888000 USD
CY2015Q3 us-gaap Liabilities Current
LiabilitiesCurrent
439152000 USD
CY2015Q1 us-gaap Long Term Debt
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CY2015Q3 us-gaap Long Term Debt
LongTermDebt
741801000 USD
CY2015Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
23000 USD
CY2015Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2015Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
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CY2015Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
741801000 USD
us-gaap Loss Contingency Damages Sought Value
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150000000 USD
CY2015Q1 us-gaap Minority Interest
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7047000 USD
CY2015Q3 us-gaap Minority Interest
MinorityInterest
9430000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
-191949000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
21115000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
396601000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-3078000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-659208000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-42764000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
70373000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
66163000 USD
CY2014Q3 us-gaap Net Income Loss
NetIncomeLoss
-12278000 USD
us-gaap Net Income Loss
NetIncomeLoss
15678000 USD
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
-11242000 USD
us-gaap Net Income Loss
NetIncomeLoss
-11658000 USD
CY2014Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1898000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2761000 USD
CY2015Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1325000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2472000 USD
CY2014Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-16316000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-30581000 USD
CY2015Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11849000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19781000 USD
CY2014Q3 us-gaap Operating Expenses
OperatingExpenses
162791000 USD
us-gaap Operating Expenses
OperatingExpenses
316365000 USD
CY2015Q3 us-gaap Operating Expenses
OperatingExpenses
172664000 USD
us-gaap Operating Expenses
OperatingExpenses
329417000 USD
CY2014Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
11470000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
12466000 USD
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3969000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
13579000 USD
us-gaap Option Indexed To Issuers Equity Shares
OptionIndexedToIssuersEquityShares
6205000 shares
CY2015Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
40936000 USD
CY2015Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
39389000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-1744000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
14992000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
6253000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
11422000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1510000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15432000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10733000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
20404000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
20493000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
941000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1736000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
2550000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
5380000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
98000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
133000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
322000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
685000 USD
CY2014Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
56000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
158000 USD
CY2015Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
509000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1091000 USD
CY2014Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
274000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
585000 USD
CY2015Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
5002000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
10029000 USD
CY2015Q1 us-gaap Other Liabilities Noncurrent
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110882000 USD
CY2015Q3 us-gaap Other Liabilities Noncurrent
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-7213000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2014Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1729000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1099000 USD
CY2015Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3751000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3540000 USD
CY2015Q1 us-gaap Other Short Term Investments
OtherShortTermInvestments
35751000 USD
CY2015Q3 us-gaap Other Short Term Investments
OtherShortTermInvestments
59721000 USD
CY2014Q2 us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
60800000 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
60800000 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2238000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Software
PaymentsForSoftware
2892000 USD
us-gaap Payments For Software
PaymentsForSoftware
2136000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
27713000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
239000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
602943000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
21215000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
17187000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
39842000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9358000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10191000 USD
CY2015Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2015Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2015Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2207000 shares
CY2015Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2207000 shares
CY2015Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
66130000 USD
CY2015Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
75594000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
274563000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
1526750000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
0 USD
CY2014Q2 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
45200000 USD
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
45188000 USD
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
9800000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
15500000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
9790000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
15479000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8585000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
229000 USD
CY2014Q3 us-gaap Profit Loss
ProfitLoss
-10380000 USD
us-gaap Profit Loss
ProfitLoss
18439000 USD
CY2015Q3 us-gaap Profit Loss
ProfitLoss
-9917000 USD
us-gaap Profit Loss
ProfitLoss
-9186000 USD
CY2015Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
62490000 USD
CY2015Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
63841000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
1361708000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
212000 USD
CY2014Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
44077000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
85400000 USD
CY2015Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
46960000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
90126000 USD
CY2015Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
36920000 USD
CY2015Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
19686000 USD
CY2015Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-219074000 USD
CY2015Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-230732000 USD
CY2014Q3 us-gaap Revenues
Revenues
276816000 USD
us-gaap Revenues
Revenues
534209000 USD
CY2015Q3 us-gaap Revenues
Revenues
295882000 USD
us-gaap Revenues
Revenues
565418000 USD
CY2014Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
113175000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
221311000 USD
CY2015Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
121767000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
224566000 USD
CY2014Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
163641000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
312898000 USD
CY2015Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
174115000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
340852000 USD
CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
107160000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
208208000 USD
CY2015Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
114971000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
217821000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
23106000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
34325000 USD
CY2015Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
5000000 USD
CY2014Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
706000 USD
CY2014Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
611000 USD
CY2015Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
633000 USD
CY2015Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
736000 USD
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-1000 USD
us-gaap Standard Product Warranty Accrual Currency Translation Increase Decrease
StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-2000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-94000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
105000 USD
CY2014Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
5750000 shares
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
264976000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
4532000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7745000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
8499000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
229000 USD
CY2015Q1 us-gaap Stockholders Equity
StockholdersEquity
997856000 USD
CY2015Q3 us-gaap Stockholders Equity
StockholdersEquity
1049567000 USD
CY2014Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
633118000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1029452000 USD
CY2015Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1004903000 USD
CY2015Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1058997000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
3000000 USD
CY2015Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2015Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2015Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
348000 shares
CY2015Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
348000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
46000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2015Q1 us-gaap Treasury Stock Value
TreasuryStockValue
10251000 USD
CY2015Q3 us-gaap Treasury Stock Value
TreasuryStockValue
10251000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
2238000 USD
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
103000 USD
CY2015Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
159600000 USD
CY2015Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
167500000 USD
CY2015Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10900000 USD
CY2015Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
11500000 USD
CY2015Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
153100000 USD
CY2015Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
160600000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
45171000 USD
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0 USD
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57158000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
56559000 shares
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61733000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61392000 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57158000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55449000 shares
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61733000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61392000 shares
CY2014Q3 vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
11554000 USD
vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
22757000 USD
CY2015Q3 vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
10733000 USD
vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
21470000 USD
CY2014Q3 vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
8564000 USD
vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
14922000 USD
CY2015Q3 vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
9856000 USD
vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
17836000 USD
vrnt Business Combination Contingent Consideration Arrangements Paymentof Contingent Consideration Financing
BusinessCombinationContingentConsiderationArrangementsPaymentofContingentConsiderationFinancing
6026000 USD
vrnt Business Combination Contingent Consideration Arrangements Paymentof Contingent Consideration Financing
BusinessCombinationContingentConsiderationArrangementsPaymentofContingentConsiderationFinancing
2856000 USD
CY2014Q3 vrnt Business Combination Pro Forma Net Income Loss Attributableto Verint Systems Inc.
BusinessCombinationProFormaNetIncomeLossAttributabletoVerintSystemsInc.
-2245000 USD
vrnt Business Combination Pro Forma Net Income Loss Attributableto Verint Systems Inc.
BusinessCombinationProFormaNetIncomeLossAttributabletoVerintSystemsInc.
-5130000 USD
vrnt Effective Income Tax Rate Continuing Operations Excluding Valuation Allowance Release
EffectiveIncomeTaxRateContinuingOperationsExcludingValuationAllowanceRelease
-0.476
CY2015Q3 vrnt Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
622842000 USD
vrnt Income Tax Expense Benefit Excluding Valuation Allowance Release
IncomeTaxExpenseBenefitExcludingValuationAllowanceRelease
8600000 USD
vrnt Inventory Transfer To Property And Equipment
InventoryTransferToPropertyAndEquipment
103000 USD
vrnt Inventory Transfer To Property And Equipment
InventoryTransferToPropertyAndEquipment
1031000 USD
vrnt Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
15113000 USD
CY2014Q3 vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-289000 USD
vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
81000 USD
CY2015Q3 vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-532000 USD
vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-898000 USD
vrnt Purchaseof Convertible Note Hedges
PurchaseofConvertibleNoteHedges
60800000 USD
us-gaap Basis Of Accounting
BasisOfAccounting
<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;">Preparation of Condensed Consolidated Financial Statements</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The condensed consolidated financial statements included herein have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP") and on the same basis as the audited consolidated financial statements included in our Annual Report on Form 10-K filed with the U.S. Securities and Exchange Commission ("SEC") for the year ended January 31, 2015. The condensed consolidated statements of operations, comprehensive income, stockholders&#8217; equity, and cash flows for the periods ended July 31, 2015 and 2014, and the condensed consolidated balance sheet as of July 31, 2015, are not audited but reflect all adjustments that are of a normal recurring nature and that are considered necessary for a fair presentation of the results for the periods shown. The condensed consolidated balance sheet as of January 31, 2015 is derived from the audited consolidated financial statements presented in our Annual Report on Form 10-K for the year ended January 31, 2015. Certain information and disclosures normally included in annual consolidated financial statements have been omitted pursuant to the rules and regulations of the SEC. Because the condensed consolidated interim financial statements do not include all of the information and disclosures required by GAAP for a complete set of financial statements, they should be read in conjunction with the audited consolidated financial statements and notes included in our Annual Report on Form 10-K filed with the SEC for the year ended January 31, 2015. The results for interim periods are not necessarily indicative of a full year&#8217;s results.</font></div></div>
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>

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