Verint Systems Inc – ‘10-K’ for 1/31/17 – ‘EX-101.CAL’

On:  Tuesday, 3/28/17, at 5:31pm ET   ·   For:  1/31/17   ·   Accession #:  1166388-17-11   ·   File #:  1-34807

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.55M 
 2: EX-10.12    Material Contract                                   HTML    121K 
 4: EX-21.1     Subsidiaries List                                   HTML     65K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     50K 
 3: EX-12.1     Statement re: Computation of Ratios                 HTML     71K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     55K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     55K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     51K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     51K 
16: R1          Document and Entity Information                     HTML     76K 
17: R2          Consolidated Balance Sheets                         HTML    154K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     71K 
19: R4          Consolidated Statements of Operations               HTML    129K 
20: R5          Consolidated Statements of Comprehensive Loss       HTML     81K 
21: R6          Consolidated Statements of Stockholders' Equity     HTML    127K 
22: R7          Consolidated Statements of Cash Flows               HTML    169K 
23: R8          Summary of Significant Accounting Policies          HTML    164K 
24: R9          Net (Loss) Income Per Common Share Attributable to  HTML     97K 
                Verint Systems Inc.                                              
25: R10         Cash, Cash Equivalents and Short-Term Investments   HTML    118K 
                Cash, Cash Equivalents and Short-Term Investments                
26: R11         Business Combinations                               HTML    210K 
27: R12         Intangible Assets and Goodwill                      HTML    180K 
28: R13         Long-Term Debt                                      HTML    138K 
29: R14         Supplemental Consolidated Financial Statement       HTML    159K 
                Information                                                      
30: R15         Stockholders' Equity                                HTML    132K 
31: R16         Research and Development, Net                       HTML     73K 
32: R17         Income Taxes                                        HTML    233K 
33: R18         Fair Value Measurements                             HTML    146K 
34: R19         Derivative Financial Instruments                    HTML    124K 
35: R20         Stock-Based Compensation and Other Benefit Plans    HTML    227K 
36: R21         Related Party Transactions                          HTML     54K 
37: R22         Commitments and Contingencies                       HTML     99K 
38: R23         Segment, Geographic, and Significant Customer       HTML    154K 
                Information                                                      
39: R24         Selected Quarterly Financial Information            HTML    124K 
                (Unaudited) Selected Quarterly Financial                         
                Information (Unaudited)                                          
40: R25         Summary of Significant Accounting Policies          HTML    239K 
                (Policies)                                                       
41: R26         Summary of Significant Accounting Policies Summary  HTML     67K 
                of Significant Accounting Policies (Tables)                      
42: R27         Net (Loss) Income Per Common Share Attributable to  HTML     95K 
                Verint Systems Inc. (Tables)                                     
43: R28         Cash, Cash Equivalents and Short-Term Investments   HTML    112K 
                Cash, Cash Equivalents and Short-Term Investments                
                (Tables)                                                         
44: R29         Business Combinations (Tables)                      HTML    162K 
45: R30         Intangible Assets and Goodwill (Tables)             HTML    176K 
46: R31         Long-Term Debt (Tables)                             HTML    116K 
47: R32         Supplemental Consolidated Financial Statement       HTML    169K 
                Information (Tables)                                             
48: R33         Stockholders' Equity (Tables)                       HTML    120K 
49: R34         Research and Development, Net Research and          HTML     67K 
                Development, Net (Tables)                                        
50: R35         Income Taxes Income Taxes (Tables)                  HTML    226K 
51: R36         Fair Value Measurements (Tables)                    HTML    137K 
52: R37         Derivative Financial Instruments (Tables)           HTML    112K 
53: R38         Stock-Based Compensation and Other Benefit Plans    HTML    208K 
                (Tables)                                                         
54: R39         Commitments and Contingencies Commitments and       HTML     78K 
                Contingencies (Tables)                                           
55: R40         Segment, Geographic, and Significant Customer       HTML    144K 
                Information (Tables)                                             
56: R41         Selected Quarterly Financial Information            HTML    120K 
                (Unaudited) Selected Quarterly Financial                         
                Information (Unaudited) (Tables)                                 
57: R42         Summary of Significant Accounting Policies Summary  HTML     50K 
                of Significant Accounting Policies - Recasting of                
                Prior Periods Segment Information (Details)                      
58: R43         Summary of Significant Accounting Policies -        HTML     55K 
                Consolidation (Details)                                          
59: R44         Summary of Significant Accounting Policies Summary  HTML     50K 
                of Significant Accounting Policies - Investments                 
                (Details)                                                        
60: R45         Summary of Significant Accounting Policies Summary  HTML     51K 
                of Significant Accounting Policies - Unbilled                    
                Accounts Receivable (Details)                                    
61: R46         Summary of Significant Accounting Policies Summary  HTML     56K 
                of Significant Accounting Policies -                             
                Concentrations of Credit Risk (Details)                          
62: R47         Summary of Significant Accounting Policies Summary  HTML     59K 
                of Significant Accounting Policies - Allowance for               
                Doubtful Accounts (Details)                                      
63: R48         Summary of Significant Accounting Policies Summary  HTML     66K 
                of Significant Accounting Policies - Useful Lives;               
                Impairments (Details)                                            
64: R49         Summary of Significant Accounting Policies Summary  HTML     50K 
                of Significant Accounting Policies - Segment                     
                Reporting (Details)                                              
65: R50         Summary of Significant Accounting Policies Summary  HTML     58K 
                of Significant Accounting Policies - Revenue                     
                Recognition (Details)                                            
66: R51         Summary of Significant Accounting Policies Summary  HTML     57K 
                of Significant Accounting Policies - Cost of                     
                Revenue; Capitalized Software Development                        
                (Details)                                                        
67: R52         Summary of Significant Accounting Policies Summary  HTML     52K 
                of Significant Accounting Policies - Foreign                     
                Currency Gains and Losses (Details)                              
68: R53         Summary of Significant Accounting Policies Summary  HTML     52K 
                of Significant Accounting Policies - Net Income                  
                (Loss) Per Share (Details)                                       
69: R54         Summary of Significant Accounting Policies Summary  HTML     50K 
                of Significant Accounting Policies - Other                       
                (Details)                                                        
70: R55         Net (Loss) Income Per Common Share Attributable to  HTML     91K 
                Verint Systems Inc. Net (Loss) Income Per Common                 
                Share Attributable to Verint Systems Inc. -                      
                Calculation (Details)                                            
71: R56         Net (Loss) Income Per Common Share Attributable to  HTML     60K 
                Verint Systems Inc. Net (Loss) Income Per Common                 
                Share Attributable to Verint Systems Inc. -                      
                Antidilutive Securities (Details)                                
72: R57         Net (Loss) Income Per Common Share Attributable to  HTML     55K 
                Verint Systems Inc. Net (Loss) Income Per Common                 
                Share Attributable to Verint Systems Inc. - Other                
                Details (Details)                                                
73: R58         Cash, Cash Equivalents and Short-Term Investments   HTML     89K 
                Cash, Cash Equivalents and Short-Term Investments                
                (Details)                                                        
74: R59         Business Combinations Business Combinations - Year  HTML     80K 
                Ended January 31, 2017 - Contact Solutions                       
                (Details)                                                        
75: R60         Business Combinations Business Combinations - Year  HTML     76K 
                Ended January 31, 2017 - Opinionlab (Details)                    
76: R61         Business Combinations Business Combinations - Year  HTML    112K 
                Ended January 31, 2017 - Purchase Price                          
                Allocations (Details)                                            
77: R62         Business Combinations Business Combinations - Year  HTML     71K 
                Ended January 31, 2017 - Intangible Assets Useful                
                Lives (Details)                                                  
78: R63         Business Combinations Business Combinations - Year  HTML     75K 
                Ended January 31, 2016 - Summary (Details)                       
79: R64         Business Combinations Business Combinations - Year  HTML     92K 
                Ended January 31, 2016 - Purchase Price                          
                Allocations (Details)                                            
80: R65         Business Combinations Business Combinations - Year  HTML     67K 
                Ended January 31, 2016 - Intangible Asset Useful                 
                Lives (Details)                                                  
81: R66         Business Combinations Business Combinations - Year  HTML     78K 
                Ended January 31, 2015 - Kana Software, Inc.                     
                (Details)                                                        
82: R67         Business Combinations Business Combinations - Year  HTML     65K 
                Ended January 31, 2015 - Utx Technologies Limited                
                (Details)                                                        
83: R68         Business Combinations Business Combinations - Year  HTML    112K 
                Ended January 31, 2015 - Purchase Price                          
                Allocations (Details)                                            
84: R69         Business Combinations Business Combinations - Year  HTML     75K 
                Ended January 31, 2015 - Intangible Asset Lives                  
                (Details)                                                        
85: R70         Business Combinations Business Combinations - Year  HTML     60K 
                Ended January 31, 2015 - Pro Forma Information                   
                (Details)                                                        
86: R71         Business Combinations Business Combinations -       HTML     66K 
                Other Business Combination Information (Details)                 
87: R72         Intangible Assets and Goodwill - Intangible Assets  HTML     79K 
                (Details)                                                        
88: R73         Intangible Assets and Goodwill Intangible Assets    HTML     55K 
                and Goodwill - Intangible Assets by Reportable                   
                Segment (Details)                                                
89: R74         Intangible Assets and Goodwill Intangible Assets    HTML     57K 
                and Goodwill - Amortization and Impairment                       
                (Details)                                                        
90: R75         Intangible Assets and Goodwill Intangible Assets    HTML     65K 
                and Goodwill - Future Amortization of Intangible                 
                Assets (Details)                                                 
91: R76         Intangible Assets and Goodwill Intangible Assets    HTML     63K 
                and Goodwill - Goodwill Reallocation (Details)                   
92: R77         Intangible Assets and Goodwill - Goodwill           HTML     74K 
                (Details)                                                        
93: R78         Long-Term Debt - Summary (Details)                  HTML     76K 
94: R79         Long-Term Debt - 1.50% Convertible Senior Notes     HTML    107K 
                (Details)                                                        
95: R80         Long-Term Debt - Note Hedges and Warrants           HTML     64K 
                (Details)                                                        
96: R81         Long-Term Debt - Credit Agreement - Summary         HTML     60K 
                (Details)                                                        
97: R82         Long-Term Debt - Credit Agreement - March 2014      HTML     60K 
                Early Retirement (Details)                                       
98: R83         Long-Term Debt - Credit Agreement - June 2014       HTML     70K 
                Partial Early Retrement (Details)                                
99: R84         Long-Term Debt - Credit Agreement - Interest Rate   HTML     68K 
                Details (Details)                                                
100: R85         Long-Term Debt - Credit Agreement - Other Details   HTML     55K  
                (Details)                                                        
101: R86         Long-Term Debt - Future Amortization (Details)      HTML     65K  
102: R87         Long-Term Debt - Interest Expense (Details)         HTML     66K  
103: R88         Supplemental Consolidated Financial Statement       HTML    177K  
                Information (Details)                                            
104: R89         Stockholders' Equity Stockholders' Equity -         HTML     58K  
                Issuance of Common Stock (Details)                               
105: R90         Stockholders' Equity Stockholders' Equity -         HTML     51K  
                Dividends on Common Stock (Details)                              
106: R91         Stockholders' Equity Stockholders' Equity - Share   HTML     49K  
                Repurchase Program (Details)                                     
107: R92         Stockholders' Equity - Treasury Stock (Details)     HTML     58K  
108: R93         Stockholders' Equity Stockholders' Equity -         HTML     80K  
                Schedule of Accumulated Other Comprehensive Income               
                (Loss) (Details)                                                 
109: R94         Stockholders' Equity Stockholders' Equity -         HTML     68K  
                Amounts Reclassified Out of Accumulated Other                    
                Comprehensive Loss (Details)                                     
110: R95         Research and Development, Net Research and          HTML     53K  
                Development, Net - R&D Expenses and Grants                       
                (Details)                                                        
111: R96         Research and Development, Net Research and          HTML     63K  
                Development, Net - Capitalized Software                          
                Development Costs (Details)                                      
112: R97         Income Taxes Income Taxes - (Loss) Income Before    HTML     56K  
                Taxes (Details)                                                  
113: R98         Income Taxes Income Taxes - Provision (Benefit)     HTML     81K  
                for Income Taxes (Details)                                       
114: R99         Income Taxes Income Taxes - Effective Tax Rate      HTML    108K  
                Reconciliation (Details)                                         
115: R100        Income Taxes Income Taxes - Effective Tax Rate      HTML     58K  
                Reconciliation - Correction of Error (Details)                   
116: R101        Income Taxes Income Taxes - Deferred Income Taxes   HTML    100K  
                (Details)                                                        
117: R102        Income Taxes Income Taxes - Deferred Income Taxes   HTML     56K  
                - Correction of Error (Details)                                  
118: R103        Income Taxes Income Taxes - Carryforwards           HTML     64K  
                (Details)                                                        
119: R104        Income Taxes Income Taxes - Valuation Allowances    HTML     68K  
                (Details)                                                        
120: R105        Income Taxes Income Taxes - Valuation Allowances -  HTML     63K  
                Correction of Error (Details)                                    
121: R106        Income Taxes Income Taxes - Unrecognized Tax        HTML     77K  
                Benefits (Details)                                               
122: R107        Fair Value Measurements - Fair Value Table          HTML     99K  
                (Details)                                                        
123: R108        Fair Value Measurements - Contingent Consideration  HTML     69K  
                Table (Details)                                                  
124: R109        Fair Value Measurements Fair Value Measurements -   HTML     60K  
                Option to Acquire Noncontrolling Interests                       
                (Details)                                                        
125: R110        Fair Value Measurements - Other Fair Value          HTML     59K  
                Disclosures (Details)                                            
126: R111        Derivative Financial Instruments - Assets and       HTML     79K  
                Liabilities (Details)                                            
127: R112        Derivative Financial Instruments Derivative         HTML     60K  
                Financial Instruments - Interest Rate Swap                       
                Agreement (Details)                                              
128: R113        Derivative Financial Instruments - Gains and        HTML     73K  
                Losses (Details)                                                 
129: R114        Stock-Based Compensation and Other Benefit Plans    HTML     57K  
                Stock-Based Compensation and Other Benefit Plans -               
                2015 Long-Term Stock Incentive Plan (Details)                    
130: R115        Stock-Based Compensation and Other Benefit Plans    HTML     66K  
                Stock-Based Compensation and Other Benefit Plans -               
                Stock-Based Compensation - by Line Item (Details)                
131: R116        Stock-Based Compensation and Other Benefit Plans -  HTML     65K  
                Stock-Based Compensation - by Classification                     
                (Details)                                                        
132: R117        Stock-Based Compensation and Other Benefit Plans    HTML     92K  
                Stock-Based Compensation and Other Benefit Plans -               
                Restricted Stock Units (Details)                                 
133: R118        Stock-Based Compensation and Other Benefit Plans    HTML     61K  
                Stock-Based Compensation and Other Benefit Plans -               
                Performance Restricted Stock Units (Details)                     
134: R119        Stock-Based Compensation and Other Benefit Plans    HTML     72K  
                Stock-Based Compensation and Other Benefit Plans -               
                Stock Options (Details)                                          
135: R120        Stock-Based Compensation and Other Benefit Plans    HTML     60K  
                Stock-Based Compensation and Other Benefit Plans -               
                Stock Options Supplementail Disclosures (Details)                
136: R121        Stock-Based Compensation and Other Benefit Plans    HTML     76K  
                Stock-Based Compensation and Other Benefit Plans -               
                Stock Bonus Program (Details)                                    
137: R122        Stock-Based Compensation and Other Benefit Plans    HTML     75K  
                Stock-Based Compensation and Other Benefit Plans -               
                Bonus Share Program (Details)                                    
138: R123        Stock-Based Compensation and Other Benefit Plans    HTML     65K  
                Stock-Based Compensation and Other Benefit Plans -               
                Other Benefit Plans (Details)                                    
139: R124        Related Party Transactions (Details)                HTML     55K  
140: R125        Commitments and Contingencies - Rent Expense;       HTML     67K  
                Purchase Obligations and Off-Balance Sheet Risk                  
                (Details)                                                        
141: R126        Commitments and Contingencies Commitments and       HTML     67K  
                Contingencies - Lease Commitments (Details)                      
142: R127        Commitments and Contingencies Commitments and       HTML     73K  
                Contingencies - Warranty Obligations (Details)                   
143: R128        Commitments and Contingencies Commitments and       HTML     51K  
                Contingencies - Litigation (Details)                             
144: R129        Segment, Geographic, and Significant Customer       HTML     50K  
                Information Segment, Geographic, and Significant                 
                Customer Information - Change in Operating                       
                Segments (Details)                                               
145: R130        Segment, Geographic, and Significant Customer       HTML    106K  
                Information - Segment Operating Results (Details)                
146: R131        Segment, Geographic, and Significant Customer       HTML     79K  
                Information Segment, Geographic, and Significant                 
                Customer Information - Revenue and Long-Lived                    
                Assets by Geography (Details)                                    
147: R132        Segment, Geographic, and Significant Customer       HTML     51K  
                Information Segment, Geographic, and Significant                 
                Customer Information - Major Customers (Details)                 
148: R133        Selected Quarterly Financial Information            HTML     76K  
                (Unaudited) Selected Quarterly Financial                         
                Information (Unaudited) - Quarterly Data (Details)               
150: XML         IDEA XML File -- Filing Summary                      XML    300K  
149: EXCEL       IDEA Workbook of Financial Reports                  XLSX    187K  
10: EX-101.INS  XBRL Instance -- vrnt-20170131                       XML   5.41M 
12: EX-101.CAL  XBRL Calculations -- vrnt-20170131_cal               XML    404K 
13: EX-101.DEF  XBRL Definitions -- vrnt-20170131_def                XML   1.55M 
14: EX-101.LAB  XBRL Labels -- vrnt-20170131_lab                     XML   2.87M 
15: EX-101.PRE  XBRL Presentations -- vrnt-20170131_pre              XML   2.08M 
11: EX-101.SCH  XBRL Schema -- vrnt-20170131                         XSD    315K 
151: ZIP         XBRL Zipped Folder -- 0001166388-17-000011-xbrl      Zip    510K  

‘EX-101.CAL’   —   XBRL Calculations — vrnt-20170131_cal

This Exhibit is an XBRL XML File.