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As Of Filer Filing For·On·As Docs:Size 3/28/17 Verint Systems Inc 10-K 1/31/17 151:18M |
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
Exhibit |
Name | Jurisdiction of Incorporation or Organization | |
Adtech
Global (UK) Limited | United Kingdom | |
BPA Corporate Facilitation Ltd. (1) | United Kingdom | |
BPA International, Inc. (1) | New York | |
Ciboodle Ireland Ltd. | Ireland | |
Ciboodle (Land and Estates) Ltd. | United
Kingdom | |
Ciboodle Ltd. | United Kingdom | |
CIS Comverse Information Systems Ltd. | Israel | |
Febrouin Investments Ltd. | Cyprus | |
Focal Info Israel Ltd. | Israel | |
Gita
Technologies Ltd. | Israel | |
Global Management Technologies, LLC | Delaware | |
Iontas Limited | Ireland | |
KANA Software Ireland Limited | Ireland | |
KANA Software Ireland No. 2 Limited | Ireland | |
KANA
Solutions Limited | United Kingdom | |
Lagan Technologies Limited | United Kingdom | |
MultiVision Holdings Limited | British Virgin Islands | |
OpinionLab Canada Inc. | Canada | |
Permadeal Limited | Cyprus | |
PT
Ciboodle Indonesia | Indonesia | |
Rontal Engineering Applications (2001) Ltd. | Israel | |
Suntech S.A. | Brazil | |
Syborg GmbH | Germany | |
Syborg Grundbesitz GmbH | Germany | |
Syborg
Informationsysteme b.h. OHG | Germany | |
Trinicom Duetschland Gmbh | Germany | |
Triniventures BV | Netherlands | |
UT Techeng Limited | Cyprus | |
UTX Technologies Limited | Cyprus | |
Verint
Acquisition LLC | Delaware | |
Verint Americas Inc. | Delaware | |
Verint CES Ltd. | Israel | |
Verint Netherlands BV | Netherlands | |
Verint Systems (Asia Pacific) Limited | Hong
Kong | |
Verint Systems (Australia) PTY Ltd. | Australia | |
Verint Systems Belgium N.V. | Belgium | |
Verint Systems Bulgaria | Bulgaria | |
Verint Systems B.V. | The Netherlands | |
Verint
Systems Canada Inc. | Canada | |
Verint Systems Cayman Limited | Cayman Islands | |
Verint Systems GmbH | Germany | |
Verint Systems (India) Private Ltd. | India | |
Verint Systems Japan K.K. | Japan | |
Verint
Systems Ltd. | Israel |
Name | Jurisdiction of Incorporation or Organization | |
Verint Systems New Zealand Limited | New Zealand | |
Verint Systems (Philippines) Corporation | Philippines | |
Verint
Systems Poland sp.z.o.o. | Poland | |
Verint Systems (PTY) Ltd. | South Africa | |
Verint Systems SAS | France | |
Verint Systems (Singapore) Pte. Ltd. (2) | Singapore | |
Verint Systems (Software and Services) Pte
Ltd. | Singapore | |
Verint Systems (Taiwan) Ltd. | Taiwan (Republic of China) | |
Verint Systems UK Ltd. | United Kingdom | |
Verint Systems (Zhuhai) Limited | People’s Republic of China | |
Verint Technology Cyprus
Ltd. | Cyprus | |
Verint Technology Inc. | Delaware | |
Verint Technology UK Limited | United Kingdom | |
Verint Video Solutions SL | Spain | |
Verint Witness Systems LLC | Delaware | |
Verint
Witness Systems S.A. de C.V. | Mexico | |
Verint Witness Systems Services S.A. de C.V. | Mexico | |
Verint Witness Systems Software, Hardware, E Servicos Do Brasil Ltda | Brazil | |
Verint WS Holdings Ltd. | United Kingdom | |
Victory
Acquisition I LLC | Delaware | |
Witness Systems Software (India) Private Limited | India |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/28/17 | 8-K | ||
3/1/17 | ||||
For Period end: | 1/31/17 | |||
List all Filings |