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 1.62M
2: EX-21.1 Subsidiaries List HTML 70K
3: EX-23.1 Consent of Experts or Counsel HTML 53K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 59K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 59K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 55K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 55K
14: R1 Document and Entity Information HTML 80K
15: R2 Consolidated Balance Sheets HTML 163K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 74K
17: R4 Consolidated Statements of Operations HTML 132K
18: R5 Consolidated Statements of Comprehensive Loss HTML 85K
19: R6 Consolidated Statements of Stockholders' Equity HTML 120K
20: R7 Consolidated Statements of Cash Flows HTML 177K
21: R8 Summary of Significant Accounting Policies HTML 193K
22: R9 Revenue Recognition Revenue Recognition HTML 252K
23: R10 Net Income (Loss) Per Common Share Attributable to HTML 100K
Verint Systems Inc.
24: R11 Cash, Cash Equivalents, and Short-Term Investments HTML 119K
Cash, Cash Equivalents, and Short-Term Investments
25: R12 Business Combinations HTML 212K
26: R13 Intangible Assets and Goodwill HTML 171K
27: R14 Long-Term Debt HTML 148K
28: R15 Supplemental Consolidated Financial Statement HTML 167K
Information
29: R16 Stockholders' Equity HTML 147K
30: R17 Research and Development, Net HTML 76K
31: R18 Income Taxes HTML 243K
32: R19 Fair Value Measurements HTML 156K
33: R20 Derivative Financial Instruments HTML 147K
34: R21 Stock-Based Compensation and Other Benefit Plans HTML 185K
35: R22 Commitments and Contingencies HTML 91K
36: R23 Segment, Geographic, and Significant Customer HTML 152K
Information
37: R24 Selected Quarterly Financial Information HTML 127K
(Unaudited) Selected Quarterly Financial
Information (Unaudited)
38: R25 Summary of Significant Accounting Policies HTML 301K
(Policies)
39: R26 Revenue Recognition Revenue Recognition - HTML 85K
Significant Accounting Policy (Policies)
40: R27 Summary of Significant Accounting Policies Summary HTML 230K
of Significant Accounting Policies (Tables)
41: R28 Revenue Recognition Revenue Recognition (Tables) HTML 293K
42: R29 Net Income (Loss) Per Common Share Attributable to HTML 100K
Verint Systems Inc. (Tables)
43: R30 Cash, Cash Equivalents, and Short-Term Investments HTML 114K
Cash, Cash Equivalents, and Short-Term Investments
(Tables)
44: R31 Business Combinations (Tables) HTML 166K
45: R32 Intangible Assets and Goodwill (Tables) HTML 169K
46: R33 Long-Term Debt (Tables) HTML 118K
47: R34 Supplemental Consolidated Financial Statement HTML 178K
Information (Tables)
48: R35 Stockholders' Equity (Tables) HTML 141K
49: R36 Research and Development, Net Research and HTML 71K
Development, Net (Tables)
50: R37 Income Taxes Income Taxes (Tables) HTML 238K
51: R38 Fair Value Measurements (Tables) HTML 149K
52: R39 Derivative Financial Instruments (Tables) HTML 139K
53: R40 Stock-Based Compensation and Other Benefit Plans HTML 160K
(Tables)
54: R41 Commitments and Contingencies Commitments and HTML 72K
Contingencies (Tables)
55: R42 Segment, Geographic, and Significant Customer HTML 148K
Information (Tables)
56: R43 Selected Quarterly Financial Information HTML 124K
(Unaudited) Selected Quarterly Financial
Information (Unaudited) (Tables)
57: R44 Summary of Significant Accounting Policies - HTML 59K
Consolidation (Details)
58: R45 Summary of Significant Accounting Policies Summary HTML 60K
of Significant Accounting Policies - Investments
(Details)
59: R46 Summary of Significant Accounting Policies Summary HTML 58K
of Significant Accounting Policies -
Concentrations of Credit Risk (Details)
60: R47 Summary of Significant Accounting Policies Summary HTML 63K
of Significant Accounting Policies - Allowance for
Doubtful Accounts (Details)
61: R48 Summary of Significant Accounting Policies Summary HTML 70K
of Significant Accounting Policies - Useful Lives;
Impairments (Details)
62: R49 Summary of Significant Accounting Policies Summary HTML 54K
of Significant Accounting Policies - Segment
Reporting (Details)
63: R50 Summary of Significant Accounting Policies Summary HTML 58K
of Significant Accounting Policies - Capitalized
Software Development (Details)
64: R51 Summary of Significant Accounting Policies Summary HTML 56K
of Significant Accounting Policies - Foreign
Currency Gains and Losses (Details)
65: R52 Summary of Significant Accounting Policies Summary HTML 56K
of Significant Accounting Policies - Net Income
(Loss) Per Share (Details)
66: R53 Summary of Significant Accounting Policies Summary HTML 55K
of Significant Accounting Policies - Equity
Investments (Details)
67: R54 Summary of Significant Accounting Policies Summary HTML 82K
of Significant Accounting Policies - Impact of Asu
No. 2016-18 (Details)
68: R55 Summary of Significant Accounting Policies Summary HTML 62K
of Significant Accounting Policies - Impact of Asu
No. 2016-02 (Details)
69: R56 Revenue Recognition Revenue Recognition - Policy HTML 54K
Information (Details)
70: R57 Revenue Recognition Revenue Recognition - Warranty HTML 63K
Period (Details)
71: R58 Revenue Recognition Revenue Recognition - HTML 98K
Disaggregation of Revenue (Details)
72: R59 Revenue Recognition Revenue Recognition - Contract HTML 67K
Balances (Details)
73: R60 Revenue Recognition Revenue Recognition - HTML 58K
Concentration of Credit Risk (Details)
74: R61 Revenue Recognition Revenue Recognition - Contract HTML 59K
Asset and Liability Rollforward (Details)
75: R62 Revenue Recognition Revenue Recognition - HTML 59K
Remaining Performance Obligations (Details)
76: R63 Revenue Recognition Revenue Recognition - Costs to HTML 69K
Obtain and Fulfill Contracts (Details)
77: R64 Revenue Recognition Revenue Recognition - Asu No. HTML 107K
2014-09 Adoption Balance Sheet (Details)
78: R65 Revenue Recognition Revenue Recognition - Impact HTML 78K
of Adoption - Additional Information (Details)
79: R66 Revenue Recognition Revenue Recognition - Current HTML 107K
Period Balance Sheet - Impact of Adoption
(Details)
80: R67 Revenue Recognition Revenue Recognition - Current HTML 91K
Period Statement of Operations - Impact of
Adoption (Details)
81: R68 Net Income (Loss) Per Common Share Attributable to HTML 93K
Verint Systems Inc. Net Income (Loss) Per Common
Share Attributable to Verint Systems Inc. -
Calculation (Details)
82: R69 Net Income (Loss) Per Common Share Attributable to HTML 63K
Verint Systems Inc. Net Income (Loss) Per Common
Share Attributable to Verint Systems Inc. -
Antidilutive Securities (Details)
83: R70 Net Income (Loss) Per Common Share Attributable to HTML 59K
Verint Systems Inc. Net Income (Loss) Per Common
Share Attributable to Verint Systems Inc. - Other
Details (Details)
84: R71 Cash, Cash Equivalents, and Short-Term Investments HTML 89K
Cash, Cash Equivalents, and Short-Term Investments
(Details)
85: R72 Business Combinations Business Combinations - Year HTML 102K
Ended January 31, 2019 - Foresee (Details)
86: R73 Business Combinations Business Combinations - Year HTML 84K
Ended January 31, 2019 - Other Acquisitions
(Details)
87: R74 Business Combinations Business Combinations - Year HTML 114K
Ended January 31, 2019 - Purchase Price
Allocations (Details)
88: R75 Business Combinations Business Combinations - Year HTML 80K
Ended January 13, 2019 - Intangible Assets Useful
Lives (Details)
89: R76 Business Combinations Business Combinations - Year HTML 80K
Ended January 31, 2018 - Summary (Details)
90: R77 Business Combinations Business Combinations - Year HTML 96K
Ended January 31, 2018 - Purchase Price
Allocations (Details)
91: R78 Business Combinations Business Combinations - Year HTML 73K
Ended January 31, 2018 - Intangible Assets Useful
Lives (Details)
92: R79 Business Combinations Business Combinations - Year HTML 85K
Ended January 31, 2017 - Contact Solutions
(Details)
93: R80 Business Combinations Business Combinations - Year HTML 78K
Ended January 31, 2017 - Opinionlab (Details)
94: R81 Business Combinations Business Combinations - Year HTML 116K
Ended January 31, 2017 - Purchase Price
Allocations (Details)
95: R82 Business Combinations Business Combinations - Year HTML 75K
Ended January 31, 2017 - Intangible Assets Useful
Lives (Details)
96: R83 Business Combinations Business Combinations - Year HTML 56K
Ended January 31, 2017 - Transaction and Related
Costs (Details)
97: R84 Business Combinations Business Combinations - HTML 68K
Other Business Combination Information (Details)
98: R85 Intangible Assets and Goodwill - Intangible Assets HTML 77K
(Details)
99: R86 Intangible Assets and Goodwill Intangible Assets HTML 60K
and Goodwill - Intangible Assets by Reportable
Segment (Details)
100: R87 Intangible Assets and Goodwill Intangible Assets HTML 61K
and Goodwill - Amortization and Impairment
(Details)
101: R88 Intangible Assets and Goodwill Intangible Assets HTML 69K
and Goodwill - Future Amortization of Intangible
Assets (Details)
102: R89 Intangible Assets and Goodwill Intangible Assets HTML 54K
and Goodwill - Reporting Units (Details)
103: R90 Intangible Assets and Goodwill - Goodwill HTML 80K
(Details)
104: R91 Long-Term Debt - Summary (Details) HTML 84K
105: R92 Long-Term Debt - 1.50% Convertible Senior Notes HTML 112K
(Details)
106: R93 Long-Term Debt - Note Hedges and Warrants HTML 67K
(Details)
107: R94 Long-Term Debt Long-Term Debt - Prior Credit HTML 76K
Agreement - Summary (Details)
108: R95 Long-Term Debt Long-Term Debt - Prior Credit HTML 63K
Agreement - Interest Rate Details (Details)
109: R96 Long-Term Debt Long-Term Debt - 2017 Credit HTML 72K
Agreement - Summary (Details)
110: R97 Long-Term Debt Long-Term Debt - 2017 Credit HTML 73K
Agreement - Interest Rate Details (Details)
111: R98 Long-Term Debt Long-Term Debt - Loss on Partial HTML 58K
Early Retirement of 2017 Term Loans (Details)
112: R99 Long-Term Debt Long-Term Debt - Interest Rates HTML 58K
(Details)
113: R100 Long-Term Debt Long-Term Debt - Debt Covenant HTML 55K
(Details)
114: R101 Long-Term Debt Long-Term Debt - Loss on Early HTML 71K
Retirement of 2014 Term Loans (Details)
115: R102 Long-Term Debt Long-Term Debt - 2017 Credit HTML 62K
Agreement Issuance Costs (Details)
116: R103 Long-Term Debt - Future Amortization (Details) HTML 78K
117: R104 Long-Term Debt Long-Term Debt - Interest Expense HTML 74K
(Details)
118: R105 Supplemental Consolidated Financial Statement HTML 186K
Information (Details)
119: R106 Stockholders' Equity Stockholders' Equity - HTML 55K
Dividends on Common Stock (Details)
120: R107 Stockholders' Equity Stockholders' Equity - Share HTML 54K
Repurchase Program (Details)
121: R108 Stockholders' Equity - Treasury Stock (Details) HTML 64K
122: R109 Stockholders' Equity Stockholders' Equity - HTML 86K
Schedule of Accumulated Other Comprehensive Income
(Loss) (Details)
123: R110 Stockholders' Equity Stockholders' Equity - HTML 83K
Amounts Reclassified Out of Accumulated Other
Comprehensive Income (Loss) (Details)
124: R111 Research and Development, Net Research and HTML 57K
Development, Net - R&D Expenses and Grants
(Details)
125: R112 Research and Development, Net Research and HTML 67K
Development, Net - Capitalized Software
Development Costs (Details)
126: R113 Income Taxes Income Taxes - Income (Loss) Before HTML 60K
Taxes (Details)
127: R114 Income Taxes Income Taxes - Provision for Income HTML 81K
Taxes (Details)
128: R115 Income Taxes Income Taxes - Effective Tax Rate HTML 96K
Reconciliation (Details)
129: R116 Income Taxes Income Taxes - U.S. Tax Rates HTML 58K
(Details)
130: R117 Income Taxes Income Taxes - Special Tax Rates HTML 65K
(Details)
131: R118 Income Taxes Income Taxes - Deferred Income Taxes HTML 106K
(Details)
132: R119 Income Taxes Income Taxes - Deferred Income Tax HTML 62K
Information (Details)
133: R120 Income Taxes Income Taxes - Carryforwards HTML 68K
(Details)
134: R121 Income Taxes Income Taxes - Foreign Withholding HTML 54K
Taxes (Details)
135: R122 Income Taxes Income Taxes - Valuation Allowances HTML 78K
(Details)
136: R123 Income Taxes Income Taxes - Unrecognized Tax HTML 73K
Benefits (Details)
137: R124 Income Taxes Income Taxes - Unrecognized Tax HTML 65K
Benefits - Information (Details)
138: R125 Fair Value Measurements - Fair Value Table HTML 96K
(Details)
139: R126 Fair Value Measurements - Contingent Consideration HTML 77K
Table (Details)
140: R127 Fair Value Measurements Fair Value Measurements - HTML 64K
Option to Acquire Noncontrolling Interests
(Details)
141: R128 Fair Value Measurements - Other Fair Value HTML 63K
Disclosures (Details)
142: R129 Derivative Financial Instruments - Assets and HTML 84K
Liabilities (Details)
143: R130 Derivative Financial Instruments Derivative HTML 77K
Financial Instruments - Interest Rate Swap
Agreements (Details)
144: R131 Derivative Financial Instruments - Gains and HTML 83K
Losses (Details)
145: R132 Stock-Based Compensation and Other Benefit Plans HTML 60K
Stock-Based Compensation and Other Benefit Plans -
2017 Long-Term Stock Incentive Plan (Details)
146: R133 Stock-Based Compensation and Other Benefit Plans HTML 70K
Stock-Based Compensation and Other Benefit Plans -
Stock-Based Compensation - by Line Item (Details)
147: R134 Stock-Based Compensation and Other Benefit Plans - HTML 75K
Stock-Based Compensation - by Classification
(Details)
148: R135 Stock-Based Compensation and Other Benefit Plans HTML 90K
Stock-Based Compensation and Other Benefit Plans -
Restricted Stock Units (Details)
149: R136 Stock-Based Compensation and Other Benefit Plans HTML 65K
Stock-Based Compensation and Other Benefit Plans -
Performance Restricted Stock Units (Details)
150: R137 Stock-Based Compensation and Other Benefit Plans HTML 93K
Stock-Based Compensation and Other Benefit Plans -
Stock Bonus Program (Details)
151: R138 Stock-Based Compensation and Other Benefit Plans HTML 85K
Stock-Based Compensation and Other Benefit Plans -
Bonus Share Program (Details)
152: R139 Stock-Based Compensation and Other Benefit Plans HTML 68K
Stock-Based Compensation and Other Benefit Plans -
Other Benefit Plans (Details)
153: R140 Commitments and Contingencies - Rent Expense; HTML 71K
Purchase Obligations and Off-Balance Sheet Risk
(Details)
154: R141 Commitments and Contingencies Commitments and HTML 93K
Contingencies - Operating and Capital Lease
Commitments (Details)
155: R142 Segment, Geographic, and Significant Customer HTML 54K
Information Segment, Geographic, and Significant
Customer Information - Reportable Operating
Segments (Details)
156: R143 Segment, Geographic, and Significant Customer HTML 79K
Information - Segment Revenue and Segment
Contribution (Details)
157: R144 Segment, Geographic, and Significant Customer HTML 76K
Information Segment, Geographic, and Significant
Customer Information - Reconciliation of Segment
Contribution to Operating Income (Details)
158: R145 Segment, Geographic, and Significant Customer HTML 84K
Information Segment, Geographic, and Significant
Customer Information - Revenue and Long-Lived
Assets by Geography (Details)
159: R146 Segment, Geographic, and Significant Customer HTML 56K
Information Segment, Geographic, and Significant
Customer Information - Major Customers (Details)
160: R147 Selected Quarterly Financial Information HTML 80K
(Unaudited) Selected Quarterly Financial
Information (Unaudited) - Quarterly Data (Details)
161: R148 Selected Quarterly Financial Information HTML 54K
(Unaudited) Selected Quarterly Financial
Information (Unaudited) - Unusual Items (Details)
163: XML IDEA XML File -- Filing Summary XML 333K
162: EXCEL IDEA Workbook of Financial Reports XLSX 214K
8: EX-101.INS XBRL Instance -- vrnt-20190131 XML 6.37M
10: EX-101.CAL XBRL Calculations -- vrnt-20190131_cal XML 462K
11: EX-101.DEF XBRL Definitions -- vrnt-20190131_def XML 1.89M
12: EX-101.LAB XBRL Labels -- vrnt-20190131_lab XML 2.95M
13: EX-101.PRE XBRL Presentations -- vrnt-20190131_pre XML 2.42M
9: EX-101.SCH XBRL Schema -- vrnt-20190131 XSD 350K
164: ZIP XBRL Zipped Folder -- 0001166388-19-000013-xbrl Zip 571K
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