$VRNT
VERINT SYSTEMS INC

2018 Q3 Form 10-Q Financial Statement

#000116638818000089 Filed on September 05, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2017 Q3
Revenue $306.3M $274.8M
YoY Change 11.48% 4.91%
Cost Of Revenue $113.3M $110.7M
YoY Change 2.38% 8.02%
Gross Profit $193.0M $164.1M
YoY Change 17.62% 2.91%
Gross Profit Margin 63.01% 59.72%
Selling, General & Admin $104.1M $103.5M
YoY Change 0.57% 2.32%
% of Gross Profit 53.92% 63.07%
Research & Development $52.25M $48.52M
YoY Change 7.69% 12.58%
% of Gross Profit 27.07% 29.57%
Depreciation & Amortization $20.90M $26.00M
YoY Change -19.62% -9.41%
% of Gross Profit 10.83% 15.84%
Operating Expenses $163.8M $160.2M
YoY Change 2.27% 2.86%
Operating Profit $29.23M $3.946M
YoY Change 640.78% 5.25%
Interest Expense $9.922M $9.118M
YoY Change 8.82% 4.52%
% of Operating Profit 33.94% 231.07%
Other Income/Expense, Net -$10.03M -$5.260M
YoY Change 90.67% -61.8%
Pretax Income -$19.20M -$1.314M
YoY Change 1361.34% -86.89%
Income Tax -$3.700M $4.452M
% Of Pretax Income
Net Earnings $21.98M -$6.427M
YoY Change -441.99% -45.09%
Net Earnings / Revenue 7.18% -2.34%
Basic Earnings Per Share $0.34 -$0.10
Diluted Earnings Per Share $0.33 -$0.10
COMMON SHARES
Basic Shares Outstanding 64.69M shares 63.19M shares
Diluted Shares Outstanding 65.84M shares 63.19M shares

Balance Sheet

Concept 2018 Q3 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $383.5M $373.5M
YoY Change 2.68% 1.63%
Cash & Equivalents $375.1M $365.1M
Short-Term Investments $8.400M $8.400M
Other Short-Term Assets $127.7M $110.8M
YoY Change 15.25% 44.84%
Inventory $19.73M $18.62M
Prepaid Expenses
Receivables $301.0M $250.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $913.3M $753.6M
YoY Change 21.19% 3.19%
LONG-TERM ASSETS
Property, Plant & Equipment $92.90M $80.76M
YoY Change 15.03% 3.8%
Goodwill $1.376B $1.294B
YoY Change 6.3% 6.2%
Intangibles $208.1M $209.9M
YoY Change -0.83% -12.71%
Long-Term Investments
YoY Change
Other Assets $99.68M $71.03M
YoY Change 40.33% 39.34%
Total Long-Term Assets $1.791B $1.668B
YoY Change 7.36% 3.69%
TOTAL ASSETS
Total Short-Term Assets $913.3M $753.6M
Total Long-Term Assets $1.791B $1.668B
Total Assets $2.704B $2.422B
YoY Change 11.66% 3.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $76.53M $65.82M
YoY Change 16.26% 15.73%
Accrued Expenses $180.6M $212.9M
YoY Change -15.16% -4.32%
Deferred Revenue $325.1M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.420M $4.577M
YoY Change -3.43% -11.74%
Total Short-Term Liabilities $582.3M $463.6M
YoY Change 25.6% 3.94%
LONG-TERM LIABILITIES
Long-Term Debt $772.9M $763.8M
YoY Change 1.2% 3.23%
Other Long-Term Liabilities $126.4M $114.7M
YoY Change 10.25% 17.14%
Total Long-Term Liabilities $899.4M $878.5M
YoY Change 2.38% 4.85%
TOTAL LIABILITIES
Total Short-Term Liabilities $582.3M $463.6M
Total Long-Term Liabilities $899.4M $878.5M
Total Liabilities $1.514B $1.366B
YoY Change 10.89% 4.83%
SHAREHOLDERS EQUITY
Retained Earnings -$180.5M -$257.9M
YoY Change -30.01% 11.84%
Common Stock $67.00K $65.00K
YoY Change 3.08% 1.56%
Preferred Stock
YoY Change
Treasury Stock (at cost) $57.60M $57.43M
YoY Change 0.3% 109.48%
Treasury Stock Shares 1.665M shares 1.661M shares
Shareholders Equity $1.177B $1.044B
YoY Change
Total Liabilities & Shareholders Equity $2.704B $2.422B
YoY Change 11.66% 3.53%

Cashflow Statement

Concept 2018 Q3 2017 Q3
OPERATING ACTIVITIES
Net Income $21.98M -$6.427M
YoY Change -441.99% -45.09%
Depreciation, Depletion And Amortization $20.90M $26.00M
YoY Change -19.62% -9.41%
Cash From Operating Activities $44.00M $38.70M
YoY Change 13.7% 422.97%
INVESTING ACTIVITIES
Capital Expenditures -$11.90M -$9.200M
YoY Change 29.35% 43.75%
Acquisitions
YoY Change
Other Investing Activities -$49.20M -$7.000M
YoY Change 602.86% -134.65%
Cash From Investing Activities -$61.10M -$16.10M
YoY Change 279.5% -215.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.900M 4.000M
YoY Change -322.5% -671.43%
NET CHANGE
Cash From Operating Activities 44.00M 38.70M
Cash From Investing Activities -61.10M -16.10M
Cash From Financing Activities -8.900M 4.000M
Net Change In Cash -26.00M 26.60M
YoY Change -197.74% 28.5%
FREE CASH FLOW
Cash From Operating Activities $44.00M $38.70M
Capital Expenditures -$11.90M -$9.200M
Free Cash Flow $55.90M $47.90M
YoY Change 16.7% 247.1%

Facts In Submission

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us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
15930000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-28481000 USD
CY2017Q3 us-gaap Gross Profit
GrossProfit
164103000 USD
us-gaap Gross Profit
GrossProfit
314295000 USD
CY2018Q3 us-gaap Gross Profit
GrossProfit
193020000 USD
us-gaap Gross Profit
GrossProfit
368135000 USD
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1314000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1300000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-21246000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19202000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18251000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4452000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3560000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3722000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3448000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14848000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
16846000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-1533000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-14736000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-16638000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-45515000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-1170000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-1604000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
958000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-175000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-4594000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
6943000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2542000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4588000 USD
us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-283000 USD
us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
22079000 USD
CY2017Q3 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
CY2018Q3 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
CY2017Q3 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
CY2018Q3 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
CY2017Q3 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
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1146000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1195000 shares
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
226093000 USD
CY2018Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
208146000 USD
CY2017Q3 us-gaap Interest Expense
InterestExpense
9118000 USD
us-gaap Interest Expense
InterestExpense
18106000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
9922000 USD
us-gaap Interest Expense
InterestExpense
18984000 USD
us-gaap Interest Paid
InterestPaid
12184000 USD
us-gaap Interest Paid
InterestPaid
10233000 USD
CY2018Q1 us-gaap Inventory Finished Goods
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3732000 USD
CY2018Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
4677000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
19871000 USD
CY2018Q3 us-gaap Inventory Net
InventoryNet
19727000 USD
CY2018Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
9870000 USD
CY2018Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
7740000 USD
CY2018Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
6269000 USD
CY2018Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
7310000 USD
CY2017Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
809000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1139000 USD
CY2018Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
1134000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1927000 USD
CY2018Q1 us-gaap Liabilities
Liabilities
1448284000 USD
CY2018Q3 us-gaap Liabilities
Liabilities
1514489000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2580620000 USD
CY2018Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2704332000 USD
us-gaap Liabilities Assumed1
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3700000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
10569000 USD
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
505511000 USD
CY2018Q3 us-gaap Liabilities Current
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582271000 USD
CY2018Q1 us-gaap Long Term Debt
LongTermDebt
772984000 USD
CY2018Q3 us-gaap Long Term Debt
LongTermDebt
777362000 USD
CY2018Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
4500000 USD
CY2018Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
4420000 USD
CY2018Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
768484000 USD
CY2018Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
772942000 USD
us-gaap Loss Contingency Damages Sought Value
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150000000 USD
CY2018Q1 us-gaap Minority Interest
MinorityInterest
11744000 USD
CY2018Q3 us-gaap Minority Interest
MinorityInterest
12808000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
716000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
760000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
389000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
389000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-13651000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-38121000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-38121000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-72429000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
98510000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
98510000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
104153000 USD
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
-6427000 USD
us-gaap Net Income Loss
NetIncomeLoss
-26213000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
21980000 USD
us-gaap Net Income Loss
NetIncomeLoss
19765000 USD
CY2017Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
661000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1407000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
944000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1934000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
2300000 USD
CY2017Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5260000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-15807000 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-10029000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-18762000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2017Q3 us-gaap Operating Expenses
OperatingExpenses
160157000 USD
us-gaap Operating Expenses
OperatingExpenses
319734000 USD
CY2018Q3 us-gaap Operating Expenses
OperatingExpenses
163789000 USD
us-gaap Operating Expenses
OperatingExpenses
331122000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3946000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-5439000 USD
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
29231000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
37013000 USD
us-gaap Option Indexed To Issuers Equity Shares
OptionIndexedToIssuersEquityShares
6205000 shares
us-gaap Option Indexed To Issuers Equity Strike Price1
OptionIndexedToIssuersEquityStrikePrice1
64.46
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
82915000 USD
CY2018Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
99680000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
66949000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
11431000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
21104000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-20101000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-33729000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10349000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22913000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-20345000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-40258000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-40088000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
882000 USD
CY2017Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-55000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
271000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-718000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-796000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
149770000 USD
CY2018Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
126433000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4809000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
2606000 USD
CY2017Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
4983000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3094000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1241000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1705000 USD
CY2018Q1 us-gaap Other Short Term Investments
OtherShortTermInvestments
6566000 USD
CY2018Q3 us-gaap Other Short Term Investments
OtherShortTermInvestments
8434000 USD
CY2014Q2 us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
60800000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
173000 USD
us-gaap Payments For Software
PaymentsForSoftware
302000 USD
us-gaap Payments For Software
PaymentsForSoftware
2902000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6482000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
206000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
716000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
760000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
16867000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
27442000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
6759000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
9261000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16168000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17897000 USD
CY2018Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2018Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2207000 shares
CY2018Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2207000 shares
CY2018Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
82090000 USD
CY2018Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
82105000 USD
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
81261000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
424469000 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 Payments For Other Financing Activities
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-345000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-433000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
1692000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
7152000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
-24806000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
22924000 USD
us-gaap Profit Loss
ProfitLoss
21699000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
89089000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
92897000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
409429000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
2728000 USD
CY2017Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
48521000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
94754000 USD
CY2018Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
52254000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
104406000 USD
CY2017Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
35098000 USD
CY2018Q3 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
35476000 USD
CY2017Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
30601000 USD
CY2018Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
2152000 USD
CY2018Q1 us-gaap Restricted Cash And Investments Current
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33303000 USD
CY2018Q3 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
35733000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-238312000 USD
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-180500000 USD
CY2018Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
906200000 USD
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P12M
CY2017Q3 us-gaap Revenues
Revenues
274777000 USD
us-gaap Revenues
Revenues
535772000 USD
CY2018Q3 us-gaap Revenues
Revenues
306327000 USD
us-gaap Revenues
Revenues
595534000 USD
CY2017Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
94412000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
184229000 USD
CY2018Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
110042000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
215906000 USD
CY2017Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
180365000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
351543000 USD
CY2018Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
196285000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
379628000 USD
CY2017Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
103494000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
205301000 USD
CY2018Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
104083000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
211580000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
34355000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
33871000 USD
CY2018Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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4300000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
962000 USD
CY2017Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
804000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
551000 USD
CY2018Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
496000 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
4000 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-11000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
150000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
157000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-12000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
113000 USD
CY2014Q2 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
5750000 shares
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
12976000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8881000 USD
CY2016Q1 us-gaap Stock Repurchase Program Authorized Amount1
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150000000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
1120592000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1177035000 USD
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1015040000 USD
CY2017Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1056095000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1132336000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1189843000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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1170383000 USD
us-gaap Tax Adjustments Settlements And Unusual Provisions
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7700000 USD
CY2018Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2018Q3 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
1661000 shares
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
1661000 shares
CY2018Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
1665000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4000 shares
CY2018Q1 us-gaap Treasury Stock Value
TreasuryStockValue
57425000 USD
CY2018Q3 us-gaap Treasury Stock Value
TreasuryStockValue
57598000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
278000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
173000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
115700000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
113400000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5600000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
105400000 USD
CY2018Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
106700000 USD
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63185000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62838000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65840000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65509000 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63185000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62838000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64694000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64314000 shares
CY2017Q3 vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
8142000 USD
vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
19679000 USD
CY2018Q3 vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
7452000 USD
vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
15136000 USD
CY2017Q3 vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
9530000 USD
vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
19064000 USD
CY2018Q3 vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
5520000 USD
vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
12946000 USD
vrnt Business Combination Contingent Consideration Arrangements Paymentof Contingent Consideration Financing
BusinessCombinationContingentConsiderationArrangementsPaymentofContingentConsiderationFinancing
7108000 USD
vrnt Business Combination Contingent Consideration Arrangements Paymentof Contingent Consideration Financing
BusinessCombinationContingentConsiderationArrangementsPaymentofContingentConsiderationFinancing
9351000 USD
vrnt Capital Contribution By Noncontrolling Interest
CapitalContributionByNoncontrollingInterest
555000 USD
vrnt Capital Contribution By Noncontrolling Interest
CapitalContributionByNoncontrollingInterest
60000 USD
CY2018Q3 vrnt Contract Assetsrecognizedincurrentperiod
ContractAssetsrecognizedincurrentperiod
14700000 USD
vrnt Contract Assetsrecognizedincurrentperiod
ContractAssetsrecognizedincurrentperiod
41800000 USD
vrnt Increasedecreaseincontractassets
Increasedecreaseincontractassets
0 USD
vrnt Increasedecreaseincontractassets
Increasedecreaseincontractassets
12217000 USD
vrnt Increasedecreaseincontractliabilities
Increasedecreaseincontractliabilities
3343000 USD
vrnt Increasedecreaseincontractliabilities
Increasedecreaseincontractliabilities
-5695000 USD
vrnt Inventory Transfer To Property And Equipment
InventoryTransferToPropertyAndEquipment
1020000 USD
vrnt Inventory Transfer To Property And Equipment
InventoryTransferToPropertyAndEquipment
944000 USD
vrnt Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-40970000 USD
CY2017Q3 vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
871000 USD
vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-224000 USD
CY2018Q3 vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-383000 USD
vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-500000 USD
vrnt Revenue Remaining Performance Obligation Percent
RevenueRemainingPerformanceObligationPercent
0.73
vrnt Software Maintenance Period
SoftwareMaintenancePeriod
P1Y
CY2018Q1 vrnt Unamortizeddebtdiscountsandissuancecosts
Unamortizeddebtdiscountsandissuancecosts
50141000 USD
CY2018Q3 vrnt Unamortizeddebtdiscountsandissuancecosts
Unamortizeddebtdiscountsandissuancecosts
43558000 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 (&#8220;GAAP&#8221;) and on the same basis as the audited consolidated financial statements included in our Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">January&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> filed with the U.S. Securities and Exchange Commission (&#8220;SEC&#8221;), except for the recently adopted accounting pronouncements described below. The condensed consolidated statements of operations, comprehensive income (loss), stockholders&#8217; equity, and cash flows for the periods ended </font><font style="font-family:inherit;font-size:10pt;">July&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">, and the condensed consolidated balance sheet as of </font><font style="font-family:inherit;font-size:10pt;">July&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">, 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 </font><font style="font-family:inherit;font-size:10pt;">January&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> is derived from the audited consolidated financial statements presented in our Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">January&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;">. 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 for the year ended </font><font style="font-family:inherit;font-size:10pt;">January&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> filed with the SEC. 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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