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
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
↑Top
Filing Submission 0001166388-17-000011 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Sat., Apr. 27, 7:51:01.1am ET 
