$VRNT
VERINT SYSTEMS INC

2018 Q4 Form 10-Q Financial Statement

#000116638818000129 Filed on December 06, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4
Revenue $304.0M $280.7M
YoY Change 8.28% 8.43%
Cost Of Revenue $111.2M $111.4M
YoY Change -0.15% 7.94%
Gross Profit $192.7M $169.3M
YoY Change 13.83% 8.75%
Gross Profit Margin 63.41% 60.32%
Selling, General & Admin $99.90M $97.30M
YoY Change 2.67% -1.61%
% of Gross Profit 51.83% 57.47%
Research & Development $51.59M $47.16M
YoY Change 9.39% 14.94%
% of Gross Profit 26.76% 27.85%
Depreciation & Amortization $21.30M $24.50M
YoY Change -13.06% -13.73%
% of Gross Profit 11.05% 14.47%
Operating Expenses $159.1M $151.5M
YoY Change 4.99% 0.89%
Operating Profit $33.67M $17.81M
YoY Change 89.03% 222.39%
Interest Expense $8.686M $8.891M
YoY Change -2.31% 2.1%
% of Operating Profit 25.8% 49.92%
Other Income/Expense, Net -$7.856M -$8.802M
YoY Change -10.75% -8.31%
Pretax Income $25.81M $9.010M
YoY Change 186.5% -321.1%
Income Tax $5.600M $5.944M
% Of Pretax Income 21.69% 65.97%
Net Earnings $18.92M $2.489M
YoY Change 660.14% -130.22%
Net Earnings / Revenue 6.22% 0.89%
Basic Earnings Per Share $0.29 $0.04
Diluted Earnings Per Share $0.29 $0.04
COMMON SHARES
Basic Shares Outstanding 65.12M shares 63.76M shares
Diluted Shares Outstanding 66.20M shares 64.59M shares

Balance Sheet

Concept 2018 Q4 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $402.9M $319.1M
YoY Change 26.26% 4.25%
Cash & Equivalents $353.4M $312.7M
Short-Term Investments $49.40M $6.400M
Other Short-Term Assets $127.4M $149.0M
YoY Change -14.5% 76.33%
Inventory $21.74M $19.52M
Prepaid Expenses
Receivables $311.5M $284.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $933.6M $771.7M
YoY Change 20.98% 14.99%
LONG-TERM ASSETS
Property, Plant & Equipment $95.88M $85.25M
YoY Change 12.47% 9.93%
Goodwill $34.26M $1.305B
YoY Change -97.37% 8.97%
Intangibles $192.2M $199.5M
YoY Change -3.69% -7.4%
Long-Term Investments
YoY Change
Other Assets $101.6M $70.22M
YoY Change 44.74% -11.73%
Total Long-Term Assets $1.770B $1.671B
YoY Change 5.91% 5.06%
TOTAL ASSETS
Total Short-Term Assets $933.6M $771.7M
Total Long-Term Assets $1.770B $1.671B
Total Assets $2.704B $2.443B
YoY Change 10.67% 8.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $79.37M $73.82M
YoY Change 7.52% 27.75%
Accrued Expenses $181.5M $220.8M
YoY Change -17.81% 8.69%
Deferred Revenue $306.2M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $4.382M $4.552M
YoY Change -3.73% -3.33%
Total Short-Term Liabilities $567.1M $461.5M
YoY Change 22.86% 13.76%
LONG-TERM LIABILITIES
Long-Term Debt $775.3M $766.0M
YoY Change 1.22% 3.23%
Other Long-Term Liabilities $120.2M $117.9M
YoY Change 1.87% 20.14%
Total Long-Term Liabilities $895.5M $884.0M
YoY Change 1.31% 5.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $567.1M $461.5M
Total Long-Term Liabilities $895.5M $884.0M
Total Liabilities $1.490B $1.370B
YoY Change 8.8% 8.2%
SHAREHOLDERS EQUITY
Retained Earnings -$161.6M -$255.4M
YoY Change -36.74% 6.94%
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% 24.44%
Treasury Stock Shares 1.665M shares 1.661M shares
Shareholders Equity $1.200B $1.060B
YoY Change
Total Liabilities & Shareholders Equity $2.704B $2.443B
YoY Change 10.67% 8.0%

Cashflow Statement

Concept 2018 Q4 2017 Q4
OPERATING ACTIVITIES
Net Income $18.92M $2.489M
YoY Change 660.14% -130.22%
Depreciation, Depletion And Amortization $21.30M $24.50M
YoY Change -13.06% -13.73%
Cash From Operating Activities $27.50M -$2.300M
YoY Change -1295.65% -195.83%
INVESTING ACTIVITIES
Capital Expenditures -$6.900M -$10.90M
YoY Change -36.7% 87.93%
Acquisitions
YoY Change
Other Investing Activities -$40.10M -$9.500M
YoY Change 322.11% -45.4%
Cash From Investing Activities -$47.00M -$20.50M
YoY Change 129.27% -12.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.900M -1.800M
YoY Change 61.11% -91.26%
NET CHANGE
Cash From Operating Activities 27.50M -2.300M
Cash From Investing Activities -47.00M -20.50M
Cash From Financing Activities -2.900M -1.800M
Net Change In Cash -22.40M -24.60M
YoY Change -8.94% -40.72%
FREE CASH FLOW
Cash From Operating Activities $27.50M -$2.300M
Capital Expenditures -$6.900M -$10.90M
Free Cash Flow $34.40M $8.600M
YoY Change 300.0% 4.88%

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
14526000 USD
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-38373000 USD
CY2017Q4 us-gaap Gross Profit
GrossProfit
169321000 USD
us-gaap Gross Profit
GrossProfit
483616000 USD
CY2018Q4 us-gaap Gross Profit
GrossProfit
192744000 USD
us-gaap Gross Profit
GrossProfit
560879000 USD
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9010000 USD
CY2017Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
9000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12236000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
25814000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
44065000 USD
CY2017Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5944000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9504000 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5601000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2153000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
18344000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
22324000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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13145000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-17841000 USD
us-gaap Increase Decrease In Accounts Receivable
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15824000 USD
us-gaap Increase Decrease In Accounts Receivable
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-35879000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-1503000 USD
us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
-2184000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2232000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4404000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-7796000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
6535000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12947000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8443000 USD
us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
111000 USD
us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
21128000 USD
CY2017Q4 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
CY2018Q4 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
CY2017Q4 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
CY2018Q4 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
CY2017Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
829000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2018Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1078000 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
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
192186000 USD
CY2017Q4 us-gaap Interest Expense
InterestExpense
8891000 USD
us-gaap Interest Expense
InterestExpense
26997000 USD
CY2018Q4 us-gaap Interest Expense
InterestExpense
8686000 USD
us-gaap Interest Expense
InterestExpense
27670000 USD
us-gaap Interest Paid
InterestPaid
13618000 USD
us-gaap Interest Paid
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14736000 USD
CY2018Q1 us-gaap Inventory Finished Goods
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3732000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
6202000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
19871000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
21737000 USD
CY2018Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
9870000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
9517000 USD
CY2018Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
6269000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
6018000 USD
CY2017Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
654000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
1793000 USD
CY2018Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
1319000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
3246000 USD
CY2018Q1 us-gaap Liabilities
Liabilities
1448284000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
1490076000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2580620000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2703575000 USD
us-gaap Liabilities Assumed1
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9100000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
8969000 USD
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
505511000 USD
CY2018Q4 us-gaap Liabilities Current
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567064000 USD
CY2018Q1 us-gaap Long Term Debt
LongTermDebt
772984000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
779724000 USD
CY2018Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
4500000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
4382000 USD
CY2018Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
768484000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
775342000 USD
us-gaap Loss Contingency Damages Sought Value
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150000000 USD
CY2018Q1 us-gaap Minority Interest
MinorityInterest
11744000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
13952000 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
-1420000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-1420000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-16566000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-58597000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-58597000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-119446000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
96174000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
96174000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
131650000 USD
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
2489000 USD
us-gaap Net Income Loss
NetIncomeLoss
-23724000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
18920000 USD
us-gaap Net Income Loss
NetIncomeLoss
38685000 USD
CY2017Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
577000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1984000 USD
CY2018Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1293000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3227000 USD
us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
2300000 USD
CY2017Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-8802000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-24609000 USD
CY2018Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7856000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-26618000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2017Q4 us-gaap Operating Expenses
OperatingExpenses
151509000 USD
us-gaap Operating Expenses
OperatingExpenses
471243000 USD
CY2018Q4 us-gaap Operating Expenses
OperatingExpenses
159074000 USD
us-gaap Operating Expenses
OperatingExpenses
490196000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
17812000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
12373000 USD
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
33670000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
70683000 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
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
101643000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
66949000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
779000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
21883000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-11780000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-45509000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-21000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
22892000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-10749000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-51007000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-50688000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
2076000 USD
CY2017Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-29000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
242000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-27000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
149770000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
120158000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-307000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1972000 USD
CY2017Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-565000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2529000 USD
CY2018Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-489000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
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CY2018Q1 us-gaap Other Short Term Investments
OtherShortTermInvestments
6566000 USD
CY2018Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
49434000 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
909000 USD
us-gaap Payments For Software
PaymentsForSoftware
4767000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
7107000 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
28071000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
27370000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
8305000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
53868000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
26445000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22933000 USD
CY2018Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2207000 shares
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
2207000 shares
CY2018Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
82090000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
85310000 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
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424469000 USD
us-gaap Proceeds From Issuance Of Long Term Debt And Capital Securities Net
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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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-320000 USD
us-gaap Proceeds From Payments For Other Financing Activities
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-429000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
5244000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
10620000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
3066000 USD
us-gaap Profit Loss
ProfitLoss
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CY2018Q4 us-gaap Profit Loss
ProfitLoss
20213000 USD
us-gaap Profit Loss
ProfitLoss
41912000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
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89089000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
95875000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
410536000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
4317000 USD
CY2017Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
47157000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
141911000 USD
CY2018Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
51587000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
155993000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
62664000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
32212000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
30603000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
4350000 USD
CY2018Q1 us-gaap Restricted Cash And Investments Current
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33303000 USD
CY2018Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
32457000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-161580000 USD
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
936400000 USD
us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod
P12M
CY2017Q4 us-gaap Revenues
Revenues
280726000 USD
us-gaap Revenues
Revenues
816498000 USD
CY2018Q4 us-gaap Revenues
Revenues
303983000 USD
us-gaap Revenues
Revenues
899517000 USD
CY2017Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
94827000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
279056000 USD
CY2018Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
111670000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
327576000 USD
CY2017Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
185899000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
537442000 USD
CY2018Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
192313000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
571941000 USD
CY2017Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
97304000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
302605000 USD
CY2018Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
99902000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
311482000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
50397000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
50509000 USD
CY2018Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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4200000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
962000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
659000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
551000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
441000 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
0 USD
us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-11000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
219000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
202000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-84000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
103000 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
8885000 USD
CY2016Q1 us-gaap Stock Repurchase Program Authorized Amount1
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150000000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
1120592000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1199547000 USD
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1015040000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1073367000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1132336000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1213499000 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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7300000 USD
CY2018Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2018Q4 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
CY2018Q4 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
CY2018Q4 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
us-gaap Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
292000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
115700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
114900000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5600000 USD
CY2018Q4 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
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
108300000 USD
CY2017Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64588000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63152000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65885000 shares
CY2017Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63759000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
63152000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65122000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64690000 shares
CY2017Q4 vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
7048000 USD
vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
26727000 USD
CY2018Q4 vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
7585000 USD
vrnt Amortization Of Acquired Intangible Assets Other
AmortizationOfAcquiredIntangibleAssetsOther
22721000 USD
CY2017Q4 vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
9182000 USD
vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
28246000 USD
CY2018Q4 vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
5933000 USD
vrnt Amortization Of Acquired Intangible Assets Technology
AmortizationOfAcquiredIntangibleAssetsTechnology
18879000 USD
vrnt Business Combination Contingent Consideration Arrangements Paymentof Contingent Consideration Financing
BusinessCombinationContingentConsiderationArrangementsPaymentofContingentConsiderationFinancing
7210000 USD
vrnt Business Combination Contingent Consideration Arrangements Paymentof Contingent Consideration Financing
BusinessCombinationContingentConsiderationArrangementsPaymentofContingentConsiderationFinancing
10681000 USD
vrnt Capital Contribution By Noncontrolling Interest
CapitalContributionByNoncontrollingInterest
580000 USD
vrnt Capital Contribution By Noncontrolling Interest
CapitalContributionByNoncontrollingInterest
60000 USD
CY2018Q4 vrnt Contract Assetsrecognizedincurrentperiod
ContractAssetsrecognizedincurrentperiod
11500000 USD
vrnt Contract Assetsrecognizedincurrentperiod
ContractAssetsrecognizedincurrentperiod
53200000 USD
vrnt Increasedecreaseincontractassets
Increasedecreaseincontractassets
0 USD
vrnt Increasedecreaseincontractassets
Increasedecreaseincontractassets
999000 USD
vrnt Increasedecreaseincontractliabilities
Increasedecreaseincontractliabilities
-14129000 USD
vrnt Increasedecreaseincontractliabilities
Increasedecreaseincontractliabilities
-29940000 USD
vrnt Inventory Transfer To Property And Equipment
InventoryTransferToPropertyAndEquipment
1265000 USD
vrnt Inventory Transfer To Property And Equipment
InventoryTransferToPropertyAndEquipment
1334000 USD
vrnt Other Comprehensive Income Loss Before Reclassifications
OtherComprehensiveIncomeLossBeforeReclassifications
-52764000 USD
CY2017Q4 vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
75000 USD
vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-147000 USD
CY2018Q4 vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-82000 USD
vrnt Other Nonoperating Income Expense Miscellaneous
OtherNonoperatingIncomeExpenseMiscellaneous
-582000 USD
vrnt Revenue Remaining Performance Obligation Percent
RevenueRemainingPerformanceObligationPercent
0.64
vrnt Software Maintenance Period
SoftwareMaintenancePeriod
P1Y
CY2018Q1 vrnt Unamortizeddebtdiscountsandissuancecosts
Unamortizeddebtdiscountsandissuancecosts
50141000 USD
CY2018Q4 vrnt Unamortizeddebtdiscountsandissuancecosts
Unamortizeddebtdiscountsandissuancecosts
40095000 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;">October&#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;">October&#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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