SEC Info - Verint Systems Inc. - ‘10-K’ for 1/31/24

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Verint Systems Inc. – ‘10-K’ for 1/31/24 – ‘EX-101.SCH’

On: Wednesday, 3/27/24, at 4:58pm ET · For: 1/31/24 · Accession #: 1166388-24-15 · File #: 1-34807

Previous ‘10-K’: ‘10-K’ on 3/29/23 for 1/31/23 · Latest ‘10-K’: This Filing · 28 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

 3/27/24  Verint Systems Inc.               10-K        1/31/24  159:19M

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.95M 
 3: EX-10.11    Material Contract                                   HTML    157K 
 4: EX-10.12    Material Contract                                   HTML    119K 
 2: EX-10.4     Material Contract                                   HTML     64K 
 5: EX-21.1     Subsidiaries List                                   HTML     53K 
 6: EX-23.1     Consent of Expert or Counsel                        HTML     45K 
11: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     63K 
                Awarded Compensation                                             
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     50K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     50K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     47K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     47K 
17: R1          Cover Page                                          HTML    111K 
18: R2          Audit Information                                   HTML     51K 
19: R3          Consolidated Balance Sheets                         HTML    184K 
20: R4          Consolidated Balance Sheets (Parenthetical)         HTML     78K 
21: R5          Consolidated Statements of Operations               HTML    169K 
22: R6          Consolidated Statements of Comprehensive Income     HTML     92K 
                (Loss)                                                           
23: R7          Consolidated Statements of Stockholders' Equity     HTML    163K 
24: R8          Consolidated Statements of Cash Flows               HTML    169K 
25: R9          Consolidated Statements of Cash Flows               HTML     57K 
                (Parenthetical)                                                  
26: R10         Summary of Significant Accounting Policies          HTML    117K 
27: R11         Revenue Recognition                                 HTML    118K 
28: R12         Net Income (Loss) Per Common Share Attributable to  HTML     99K 
                Verint Systems Inc.                                              
29: R13         Cash, Cash Equivalents, and Short-Term Investments  HTML     92K 
30: R14         Business Combinations, Asset Acquisitions, and      HTML     83K 
                Divestitures                                                     
31: R15         Intangible Assets and Goodwill                      HTML     97K 
32: R16         Long-Term Debt                                      HTML    107K 
33: R17         Supplemental Consolidated Financial Statement       HTML    173K 
                Information                                                      
34: R18         Convertible Preferred Stock                         HTML     63K 
35: R19         Stockholders' Equity                                HTML    115K 
36: R20         Income Taxes                                        HTML    171K 
37: R21         Fair Value Measurements                             HTML    117K 
38: R22         Derivative Financial Instruments                    HTML     90K 
39: R23         Stock-Based Compensation and Other Benefit Plans    HTML    140K 
40: R24         Leases                                              HTML    158K 
41: R25         Commitments and Contingencies                       HTML     69K 
42: R26         Segment, Geographic, and Significant Customer       HTML     80K 
                Information                                                      
43: R27         Pay vs Performance Disclosure                       HTML     57K 
44: R28         Insider Trading Arrangements                        HTML     51K 
45: R29         Summary of Significant Accounting Policies          HTML    184K 
                (Policies)                                                       
46: R30         Summary of Significant Accounting Policies          HTML     59K 
                (Tables)                                                         
47: R31         Revenue Recognition (Tables)                        HTML     93K 
48: R32         Net Income (Loss) Per Common Share Attributable to  HTML     96K 
                Verint Systems Inc. (Tables)                                     
49: R33         Cash, Cash Equivalents, and Short-Term Investments  HTML     89K 
                (Tables)                                                         
50: R34         Business Combinations, Asset Acquisitions, and      HTML     63K 
                Divestitures (Tables)                                            
51: R35         Intangible Assets and Goodwill (Tables)             HTML    103K 
52: R36         Long-Term Debt (Tables)                             HTML     91K 
53: R37         Supplemental Consolidated Financial Statement       HTML    188K 
                Information (Tables)                                             
54: R38         Stockholders' Equity (Tables)                       HTML    104K 
55: R39         Income Taxes (Tables)                               HTML    172K 
56: R40         Fair Value Measurements (Tables)                    HTML    104K 
57: R41         Derivative Financial Instruments (Tables)           HTML     88K 
58: R42         Stock-Based Compensation and Other Benefit Plans    HTML    125K 
                (Tables)                                                         
59: R43         Leases (Tables)                                     HTML    124K 
60: R44         Segment, Geographic, and Significant Customer       HTML     73K 
                Information (Tables)                                             
61: R45         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     50K 
                Description of Business (Details)                                
62: R46         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     91K 
                Spin-Off, Apax Convertible Preferred Stock                       
                Investment and Principles of Consolidation                       
                (Details)                                                        
63: R47         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     49K 
                Investments (Details)                                            
64: R48         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     58K 
                Concentrations Of Credit Risk (Details)                          
65: R49         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     58K 
                Allowance For Credit Losses (Details)                            
66: R50         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     57K 
                Property And Equipment, Net (Details)                            
67: R51         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     54K 
                Software Development Costs and Internal-Use                      
                Software Development Costs and Cloud Computing                   
                Arrangements (Details)                                           
68: R52         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     47K 
                Business Segment Information (Details)                           
69: R53         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     47K 
                Goodwill And Other Acquired Intangible Assets                    
                (Details)                                                        
70: R54         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Costs  HTML     54K 
                to Obtain and Fulfill Contracts (Details)                        
71: R55         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     48K 
                Foreign Currency Transaction Gains And Losses                    
                (Details)                                                        
72: R56         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Net    HTML     49K 
                Income (Loss) Per Common Share (Details)                         
73: R57         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - New    HTML     75K 
                Accounting Pronouncements Recently Adopted                       
                (Details)                                                        
74: R58         REVENUE RECOGNITION - Additional Information        HTML     60K 
                (Details)                                                        
75: R59         REVENUE RECOGNITION - Disaggregation of Revenue     HTML     78K 
                (Details)                                                        
76: R60         REVENUE RECOGNITION - Contract Balances (Details)   HTML     58K 
77: R61         REVENUE RECOGNITION - Contract Balances Narrative   HTML     64K 
                (Details)                                                        
78: R62         REVENUE RECOGNITION - Timing of Remaining           HTML     64K 
                Performance Obligations (Details)                                
79: R63         REVENUE RECOGNITION - Remaining Performance         HTML     55K 
                Obligations (Details)                                            
80: R64         REVENUE RECOGNITION - Costs To Obtain And Fulfill   HTML     63K 
                Contracts (Details)                                              
81: R65         Net Income (LOSS) PER COMMON SHARE ATTRIBUTABLE TO  HTML    126K 
                VERINT SYSTEMS INC. - Calculation of Basic And                   
                Diluted Net Income (Loss) Per Common Share                       
                (Details)                                                        
82: R66         Net Income (LOSS) PER COMMON SHARE ATTRIBUTABLE TO  HTML     61K 
                VERINT SYSTEMS INC. - Schedule of Anti-dilutive                  
                Securities (Details)                                             
83: R67         Net Income (LOSS) PER COMMON SHARE ATTRIBUTABLE TO  HTML     69K 
                VERINT SYSTEMS INC. - Additional Information                     
                (Details)                                                        
84: R68         Cash, Cash Equivalents, and Short-Term Investments  HTML     83K 
                (Details)                                                        
85: R69         BUSINESS COMBINATIONS, ASSET ACQUISITIONS, AND      HTML     49K 
                DIVESTITURES - Business Combinations For Year                    
                Ended January 31, 2024 (Details)                                 
86: R70         BUSINESS COMBINATIONS, ASSET ACQUISITIONS, AND      HTML     91K 
                DIVESTITURES - Business Combinations For Year                    
                Ended January 31, 2023 (Details)                                 
87: R71         BUSINESS COMBINATIONS, ASSET ACQUISITIONS, AND      HTML     88K 
                DIVESTITURES - Conversocial Limited (Details)                    
88: R72         BUSINESS COMBINATIONS, ASSET ACQUISITIONS, AND      HTML     87K 
                DIVESTITURES - Conversocial Limited - Schedule of                
                Purchase Price allocation (Details)                              
89: R73         BUSINESS COMBINATIONS, ASSET ACQUISITIONS, AND      HTML     63K 
                DIVESTITURES - Other Business Combination                        
                Information (Details)                                            
90: R74         BUSINESS COMBINATIONS, ASSET ACQUISITIONS, AND      HTML     70K 
                DIVESTITURES - Asset Acquisition (Details)                       
91: R75         BUSINESS COMBINATIONS, ASSET ACQUISITIONS, AND      HTML     80K 
                DIVESTITURES - Divestitures (Details)                            
92: R76         INTANGIBLE ASSETS AND GOODWILL - Schedule of        HTML     64K 
                Acquisition-Related Intangible Assets (Details)                  
93: R77         INTANGIBLE ASSETS AND GOODWILL - Additional         HTML     61K 
                Information (Details)                                            
94: R78         INTANGIBLE ASSETS AND GOODWILL - Schedule of        HTML     61K 
                Estimated Future Amortization Expense on                         
                Finite-lived Acquisition-related Intangible Assets               
                (Details)                                                        
95: R79         INTANGIBLE ASSETS AND GOODWILL - Goodwill Activity  HTML     62K 
                (Details)                                                        
96: R80         LONG-TERM DEBT - Schedule of Long-Term Debt         HTML     72K 
                (Details)                                                        
97: R81         LONG-TERM DEBT - 2021 Notes (Details)               HTML     76K 
98: R82         LONG-TERM DEBT - 2014 Notes (Details)               HTML     83K 
99: R83         LONG-TERM DEBT - Capped Calls, Note Hedges and      HTML     84K 
                Warrants (Details)                                               
100: R84         LONG-TERM DEBT - Credit Agreement (Details)         HTML     98K  
101: R85         LONG-TERM DEBT - Components of Interest Expense     HTML     82K  
                (Details)                                                        
102: R86         SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT       HTML     55K  
                INFORMATION - Inventories (Details)                              
103: R87         SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT       HTML     63K  
                INFORMATION - Property and equipment, net                        
                (Details)                                                        
104: R88         SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT       HTML     52K  
                INFORMATION - Additional Information (Details)                   
105: R89         SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT       HTML     64K  
                INFORMATION - Prepaid and Other Current Assets                   
                (Details)                                                        
106: R90         SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT       HTML     68K  
                INFORMATION - Other assets (Details)                             
107: R91         SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT       HTML     76K  
                INFORMATION - Accrued expenses and other current                 
                liabilities (Details)                                            
108: R92         SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT       HTML     59K  
                INFORMATION - Other liabilities (Details)                        
109: R93         SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT       HTML     57K  
                INFORMATION - Capitalized Software Development                   
                Costs (Details)                                                  
110: R94         SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT       HTML     56K  
                INFORMATION - Consolidated Statements of                         
                Operations (Details)                                             
111: R95         SUPPLEMENTAL CONSOLIDATED FINANCIAL STATEMENT       HTML     74K  
                INFORMATION - Consolidated Statements of Cash                    
                Flows (Details)                                                  
112: R96         CONVERTIBLE PREFERRED STOCK - Additional            HTML     62K  
                Information (Details)                                            
113: R97         CONVERTIBLE PREFERRED STOCK - Voting Rights,        HTML     81K  
                Dividends and Liquidation Rights (Details)                       
114: R98         CONVERTIBLE PREFERRED STOCK - Conversion And        HTML    101K  
                Future Tranche Right (Details)                                   
115: R99         STOCKHOLDERS' EQUITY - Common Stock Dividends       HTML     49K  
                (Details)                                                        
116: R100        STOCKHOLDERS' EQUITY - Treasury Stock (Details)     HTML     47K  
117: R101        STOCKHOLDERS' EQUITY - Stock Repurchase Programs    HTML     82K  
                (Details)                                                        
118: R102        STOCKHOLDERS' EQUITY - Issuance of Convertible      HTML     64K  
                Preferred Stock (Details)                                        
119: R103        STOCKHOLDERS' EQUITY - Summary of Components of     HTML     89K  
                Accumulated Other Comprehensive Loss (Details)                   
120: R104        STOCKHOLDERS' EQUITY - Amounts Reclassified Out of  HTML    104K  
                Accumulated Other Comprehensive Loss (Details)                   
121: R105        INCOME TAXES - Income Before Provision before       HTML     55K  
                Income Taxes (Details)                                           
122: R106        INCOME TAXES - Provision For Income Taxes           HTML     74K  
                (Details)                                                        
123: R107        INCOME TAXES - Effective Tax Rate Reconciliation    HTML     85K  
                (Details)                                                        
124: R108        INCOME TAXES - Additional Information (Details)     HTML     92K  
125: R109        INCOME TAXES - Deferred Tax Assets and Liabilities  HTML     94K  
                (Details)                                                        
126: R110        INCOME TAXES - Valuation Allowances (Details)       HTML     55K  
127: R111        INCOME TAXES - Unrecognized Tax Benefits (Details)  HTML     59K  
128: R112        FAIR VALUE MEASUREMENTS - Schedule of Assets and    HTML     82K  
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
129: R113        FAIR VALUE MEASUREMENTS - Additional Information    HTML    126K  
                (Details)                                                        
130: R114        FAIR VALUE MEASUREMENTS - Contingent consideration  HTML     63K  
                (Details)                                                        
131: R115        DERIVATIVE FINANCIAL INSTRUMENTS - Additional       HTML     72K  
                Information (Details)                                            
132: R116        DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of      HTML     59K  
                Fair Values of Derivative Financial Instruments                  
                (Details)                                                        
133: R117        DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of the  HTML     60K  
                Effects of Derivative Financial Instruments                      
                Designated as Cash Flow Hedging Instruments                      
                (Details)                                                        
134: R118        DERIVATIVE FINANCIAL INSTRUMENTS - Schedule of      HTML     53K  
                Losses Recognized on Derivative Financial                        
                Instruments Not Designated As Hedging Instruments                
                (Details)                                                        
135: R119        STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS -  HTML     63K  
                Stock-Based Compensation Plans (Details)                         
136: R120        STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS -  HTML     69K  
                Schedule of Stock-Based Compensation Expense                     
                (Details)                                                        
137: R121        STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS -  HTML     61K  
                Schedule of Stock-Based Compensation Expense by                  
                Type of Award (Details)                                          
138: R122        STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS -  HTML     80K  
                Restricted Stock Units and Performance Stock Units               
                (Details)                                                        
139: R123        STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS -  HTML     63K  
                Schedule of PSU Activity (Details)                               
140: R124        STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS -  HTML     56K  
                Adjustment in Connection with the Spin-Off                       
                (Details)                                                        
141: R125        STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS -  HTML     83K  
                Stock Bonus Program and Bonus Share Program                      
                (Details)                                                        
142: R126        STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS -  HTML     61K  
                Activities Of Stock Bonus Program (Details)                      
143: R127        STOCK-BASED COMPENSATION AND OTHER BENEFIT PLANS -  HTML     57K  
                Other Benefit Plans (Details)                                    
144: R128        LEASES - Additional Information (Details)           HTML     68K  
145: R129        LEASES - Component Of Lease Expense (Details)       HTML     63K  
146: R130        LEASES - Supplemental Cash Flow Information         HTML     72K  
                Related To Leases (Details)                                      
147: R131        LEASES - Maturities Of Lease Liabilities (Details)  HTML     85K  
148: R132        LEASES - Supplemental Balance Sheet Information     HTML     66K  
                (Details)                                                        
149: R133        COMMITMENTS AND CONTINGENCIES - Purchase            HTML     51K  
                Obligations And Off-Balance Sheet Risk (Details)                 
150: R134        COMMITMENTS AND CONTINGENCIES - Legal Proceedings   HTML    108K  
                (Details)                                                        
151: R135        SEGMENT, GEOGRAPHIC, AND SIGNIFICANT CUSTOMER       HTML     47K  
                INFORMATION - Reportable Operating Segments                      
                (Details)                                                        
152: R136        SEGMENT, GEOGRAPHIC, AND SIGNIFICANT CUSTOMER       HTML     66K  
                INFORMATION - Revenue by Geography (Details)                     
153: R137        SEGMENT, GEOGRAPHIC, AND SIGNIFICANT CUSTOMER       HTML     54K  
                INFORMATION - Property and equipment, net                        
                (Details)                                                        
154: R9999       Uncategorized Items - vrnt-20240131.htm             HTML     65K  
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