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 2.75M
2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 59K
4: EX-10.10 Material Contract HTML 142K
3: EX-10.6 Material Contract HTML 80K
5: EX-21.1 Subsidiaries List HTML 68K
6: EX-23.1 Consent of Experts or Counsel HTML 51K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 58K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 58K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 54K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 54K
163: R1 Document and Entity Information HTML 115K
69: R2 Consolidated Balance Sheets HTML 168K
51: R3 Consolidated Balance Sheets (Parenthetical) HTML 74K
104: R4 Consolidated Statements of Operations HTML 146K
167: R5 Consolidated Statements of Comprehensive Loss HTML 87K
72: R6 Consolidated Statements of Stockholders' Equity HTML 115K
54: R7 Consolidated Statements of Cash Flows HTML 172K
105: R8 Summary of Significant Accounting Policies HTML 149K
161: R9 Revenue Recognition Revenue Recognition HTML 214K
35: R10 Net Income (Loss) Per Common Share Attributable to HTML 100K
Verint Systems Inc.
90: R11 Cash, Cash Equivalents, and Short-Term Investments HTML 113K
Cash, Cash Equivalents, and Short-Term Investments
144: R12 Business Combinations and Divestitures HTML 192K
125: R13 Intangible Assets and Goodwill HTML 167K
34: R14 Long-Term Debt HTML 142K
87: R15 Supplemental Consolidated Financial Statement HTML 175K
Information
143: R16 Stockholders' Equity HTML 142K
121: R17 Research and Development, Net HTML 74K
31: R18 Income Taxes HTML 235K
92: R19 Fair Value Measurements HTML 159K
158: R20 Derivative Financial Instruments HTML 143K
99: R21 Stock-Based Compensation and Other Benefit Plans HTML 184K
41: R22 Leases Leases HTML 126K
58: R23 Commitments and Contingencies HTML 68K
155: R24 Segment, Geographic, and Significant Customer HTML 151K
Information
98: R25 Selected Quarterly Financial Information HTML 125K
(Unaudited) Selected Quarterly Financial
Information (Unaudited)
38: R26 Subsequent Events Subsequent Events HTML 57K
56: R27 Summary of Significant Accounting Policies HTML 249K
(Policies)
160: R28 Revenue Recognition Revenue Recognition - HTML 83K
Significant Accounting Policy (Policies)
95: R29 Summary of Significant Accounting Policies Summary HTML 70K
of Significant Accounting Policies (Tables)
126: R30 Revenue Recognition Revenue Recognition (Tables) HTML 170K
149: R31 Net Income (Loss) Per Common Share Attributable to HTML 99K
Verint Systems Inc. (Tables)
83: R32 Cash, Cash Equivalents, and Short-Term Investments HTML 110K
Cash, Cash Equivalents, and Short-Term Investments
(Tables)
28: R33 Business Combinations and Divestitures (Tables) HTML 150K
129: R34 Intangible Assets and Goodwill (Tables) HTML 168K
150: R35 Long-Term Debt (Tables) HTML 117K
86: R36 Supplemental Consolidated Financial Statement HTML 186K
Information (Tables)
29: R37 Stockholders' Equity (Tables) HTML 133K
130: R38 Research and Development, Net Research and HTML 70K
Development, Net (Tables)
147: R39 Income Taxes Income Taxes (Tables) HTML 234K
102: R40 Fair Value Measurements (Tables) HTML 149K
164: R41 Derivative Financial Instruments (Tables) HTML 134K
70: R42 Stock-Based Compensation and Other Benefit Plans HTML 160K
(Tables)
52: R43 Leases Leases (Tables) HTML 130K
103: R44 Segment, Geographic, and Significant Customer HTML 147K
Information (Tables)
166: R45 Selected Quarterly Financial Information HTML 122K
(Unaudited) Selected Quarterly Financial
Information (Unaudited) (Tables)
71: R46 Summary of Significant Accounting Policies Summary HTML 66K
of Significant Accounting Policies - Description
of Business (Details)
53: R47 Summary of Significant Accounting Policies - HTML 58K
Consolidation (Details)
106: R48 Summary of Significant Accounting Policies Summary HTML 58K
of Significant Accounting Policies - Investments
(Details)
162: R49 Summary of Significant Accounting Policies Summary HTML 55K
of Significant Accounting Policies -
Concentrations of Credit Risk (Details)
134: R50 Summary of Significant Accounting Policies Summary HTML 61K
of Significant Accounting Policies - Allowance for
Doubtful Accounts (Details)
116: R51 Summary of Significant Accounting Policies Summary HTML 69K
of Significant Accounting Policies - Useful Lives;
Impairments (Details)
25: R52 Summary of Significant Accounting Policies Summary HTML 52K
of Significant Accounting Policies - Segment
Reporting (Details)
82: R53 Summary of Significant Accounting Policies Summary HTML 57K
of Significant Accounting Policies - Capitalized
Software Development (Details)
133: R54 Summary of Significant Accounting Policies Summary HTML 55K
of Significant Accounting Policies - Foreign
Currency Gains and Losses (Details)
113: R55 Summary of Significant Accounting Policies Summary HTML 55K
of Significant Accounting Policies - Net Income
(Loss) Per Share (Details)
24: R56 Summary of Significant Accounting Policies Summary HTML 61K
of Significant Accounting Policies - Leases
(Details)
79: R57 Revenue Recognition Revenue Recognition - Policy HTML 52K
Information (Details)
136: R58 Revenue Recognition Revenue Recognition - Warranty HTML 64K
Period (Details)
112: R59 Revenue Recognition Revenue Recognition - HTML 113K
Disaggregation of Revenue (Details)
49: R60 Revenue Recognition Revenue Recognition - Contract HTML 67K
Balances (Details)
65: R61 Revenue Recognition Revenue Recognition - HTML 56K
Concentration of Credit Risk (Details)
170: R62 Revenue Recognition Revenue Recognition - Contract HTML 58K
Asset and Liability Rollforward (Details)
109: R63 Revenue Recognition Revenue Recognition - HTML 67K
Remaining Performance Obligations (Details)
48: R64 Revenue Recognition Revenue Recognition - Costs to HTML 68K
Obtain and Fulfill Contracts (Details)
64: R65 Net Income (Loss) Per Common Share Attributable to HTML 100K
Verint Systems Inc. Net Income (Loss) Per Common
Share Attributable to Verint Systems Inc. -
Calculation (Details)
169: R66 Net Income (Loss) Per Common Share Attributable to HTML 62K
Verint Systems Inc. Net Income (Loss) Per Common
Share Attributable to Verint Systems Inc. -
Antidilutive Securities (Details)
108: R67 Net Income (Loss) Per Common Share Attributable to HTML 62K
Verint Systems Inc. Net Income (Loss) Per Common
Share Attributable to Verint Systems Inc. - Other
Details (Details)
45: R68 Cash, Cash Equivalents, and Short-Term Investments HTML 81K
Cash, Cash Equivalents, and Short-Term Investments
(Details)
67: R69 Business Combinations and Divestitures Business HTML 87K
Combinations - Year Ended January 31, 2020
(Details)
76: R70 Business Combinations and Divestitures Business HTML 98K
Combinations - Year Ended January 31, 2020 -
Purchase Price Allocations (Details)
17: R71 Business Combinations and Divestitures Business HTML 71K
Combinations - Year Ended January 31, 2020 -
Intangible Assets Useful Lives (Details)
118: R72 Business Combinations and Divestitures Business HTML 115K
Combinations - Year Ended January 31, 2019 -
Purchase Price Allocations (Details)
139: R73 Business Combinations and Divestitures Business HTML 78K
Combinations - Year Ended January 13, 2019 -
Intangible Assets Useful Lives (Details)
77: R74 Business Combinations and Divestitures Business HTML 104K
Combinations - Year Ended January 31, 2019 -
Foresee (Details)
18: R75 Business Combinations and Divestitures Business HTML 85K
Combinations - Year Ended January 31, 2019 - Other
Acquisitions (Details)
119: R76 Business Combinations and Divestitures Business HTML 97K
Combinations - Year Ended January 31, 2018 -
Purchase Price Allocations (Details)
140: R77 Business Combinations and Divestitures Business HTML 70K
Combinations - Year Ended January 31, 2018 -
Intangible Assets Useful Lives (Details)
74: R78 Business Combinations and Divestitures Business HTML 80K
Combinations - Year Ended January 31, 2018 -
Summary (Details)
22: R79 Business Combinations and Divestitures Business HTML 89K
Combinations - Other Business Combination
Information (Details)
75: R80 Business Combinations and Divestitures Business HTML 58K
Combinations - Divestitures (Details)
16: R81 Intangible Assets and Goodwill - Intangible Assets HTML 76K
(Details)
117: R82 Intangible Assets and Goodwill Intangible Assets HTML 58K
and Goodwill - Intangible Assets by Reportable
Segment (Details)
138: R83 Intangible Assets and Goodwill Intangible Assets HTML 58K
and Goodwill - Amortization and Impairment
(Details)
78: R84 Intangible Assets and Goodwill Intangible Assets HTML 68K
and Goodwill - Future Amortization of Intangible
Assets (Details)
19: R85 Intangible Assets and Goodwill - Goodwill HTML 80K
(Details)
120: R86 Long-Term Debt - Summary (Details) HTML 88K
141: R87 Long-Term Debt - 1.50% Convertible Senior Notes HTML 104K
(Details)
73: R88 Long-Term Debt - Note Hedges and Warrants HTML 66K
(Details)
20: R89 Long-Term Debt Long-Term Debt - Prior Credit HTML 70K
Agreement - Summary (Details)
50: R90 Long-Term Debt Long-Term Debt - 2017 Credit HTML 81K
Agreement - Summary (Details)
66: R91 Long-Term Debt Long-Term Debt - 2017 Credit HTML 74K
Agreement - Interest Rate Details (Details)
171: R92 Long-Term Debt Long-Term Debt - Loss on Partial HTML 57K
Early Retirement of 2017 Term Loans (Details)
110: R93 Long-Term Debt Long-Term Debt - Interest Rates HTML 58K
(Details)
47: R94 Long-Term Debt Long-Term Debt - Debt Covenant HTML 54K
(Details)
63: R95 Long-Term Debt Long Term Debt - Subsequent Events HTML 56K
(Details)
168: R96 Long-Term Debt Long-Term Debt - Loss on Early HTML 70K
Retirement of 2014 Term Loans (Details)
107: R97 Long-Term Debt Long-Term Debt - 2017 Credit HTML 60K
Agreement Issuance Costs (Details)
46: R98 Long-Term Debt - Future Amortization (Details) HTML 76K
68: R99 Long-Term Debt Long-Term Debt - Interest Expense HTML 74K
(Details)
89: R100 Supplemental Consolidated Financial Statement HTML 199K
Information (Details)
36: R101 Stockholders' Equity Stockholders' Equity - HTML 54K
Dividends on Common Stock (Details)
124: R102 Stockholders' Equity Stockholders' Equity - Share HTML 63K
Repurchase Program (Details)
145: R103 Stockholders' Equity - Treasury Stock (Details) HTML 64K
88: R104 Stockholders' Equity Stockholders' Equity - HTML 82K
Schedule of Accumulated Other Comprehensive Income
(Loss) (Details)
33: R105 Stockholders' Equity Stockholders' Equity - HTML 82K
Amounts Reclassified Out of Accumulated Other
Comprehensive Income (Loss) (Details)
122: R106 Research and Development, Net Research and HTML 56K
Development, Net - R&D Expenses and Grants
(Details)
142: R107 Research and Development, Net Research and HTML 66K
Development, Net - Capitalized Software
Development Costs (Details)
91: R108 Income Taxes Income Taxes - Income (Loss) Before HTML 59K
Taxes (Details)
32: R109 Income Taxes Income Taxes - Provision for Income HTML 82K
Taxes (Details)
42: R110 Income Taxes Income Taxes - Effective Tax Rate HTML 96K
Reconciliation (Details)
61: R111 Income Taxes Income Taxes - U.S. Tax Rates HTML 57K
(Details)
152: R112 Income Taxes Income Taxes - Special Tax Rates HTML 67K
(Details)
93: R113 Income Taxes Income Taxes - Deferred Income Taxes HTML 109K
(Details)
43: R114 Income Taxes Income Taxes - Deferred Income Tax HTML 59K
Information (Details)
62: R115 Income Taxes Income Taxes - Carryforwards HTML 67K
(Details)
153: R116 Income Taxes Income Taxes - Foreign Withholding HTML 53K
Taxes (Details)
94: R117 Income Taxes Income Taxes - Valuation Allowances HTML 72K
(Details)
44: R118 Income Taxes Income Taxes - Unrecognized Tax HTML 73K
Benefits (Details)
60: R119 Income Taxes Income Taxes - Unrecognized Tax HTML 62K
Benefits - Information (Details)
148: R120 Fair Value Measurements - Fair Value Table HTML 94K
(Details)
127: R121 Fair Value Measurements Fair Value Measurements - HTML 52K
Sale of Insignificant Subsidiary (Details)
27: R122 Fair Value Measurements - Contingent Consideration HTML 78K
Table (Details)
84: R123 Fair Value Measurements Fair Value Measurements - HTML 69K
Option to Acquire Noncontrolling Interests
(Details)
151: R124 Fair Value Measurements - Other Fair Value HTML 64K
Disclosures (Details)
128: R125 Fair Value Measurements Fair Value Measurements - HTML 53K
Assets and Liabilities Not Measured at Fv on
(Details)
30: R126 Derivative Financial Instruments - Assets and HTML 81K
Liabilities (Details)
85: R127 Derivative Financial Instruments Derivative HTML 76K
Financial Instruments - Interest Rate Swap
Agreements (Details)
146: R128 Derivative Financial Instruments - Gains and HTML 97K
Losses (Details)
131: R129 Stock-Based Compensation and Other Benefit Plans HTML 59K
Stock-Based Compensation and Other Benefit Plans -
2017 Long-Term Stock Incentive Plan (Details)
100: R130 Stock-Based Compensation and Other Benefit Plans HTML 69K
Stock-Based Compensation and Other Benefit Plans -
Stock-Based Compensation - by Line Item (Details)
157: R131 Stock-Based Compensation and Other Benefit Plans - HTML 71K
Stock-Based Compensation - by Classification
(Details)
59: R132 Stock-Based Compensation and Other Benefit Plans HTML 92K
Stock-Based Compensation and Other Benefit Plans -
Restricted Stock Units (Details)
40: R133 Stock-Based Compensation and Other Benefit Plans HTML 64K
Stock-Based Compensation and Other Benefit Plans -
Performance Restricted Stock Units (Details)
97: R134 Stock-Based Compensation and Other Benefit Plans HTML 97K
Stock-Based Compensation and Other Benefit Plans -
Stock Bonus Program (Details)
156: R135 Stock-Based Compensation and Other Benefit Plans HTML 84K
Stock-Based Compensation and Other Benefit Plans -
Bonus Share Program (Details)
55: R136 Stock-Based Compensation and Other Benefit Plans HTML 68K
Stock-Based Compensation and Other Benefit Plans -
Other Benefit Plans (Details)
39: R137 Leases Leases - Additional Information (Details) HTML 64K
96: R138 Leases Leases - Component of Lease Expense HTML 70K
(Details)
159: R139 Leases Leases - Supplemental Cash Flow Information HTML 74K
Related to Leases (Details)
115: R140 Leases Leases - Maturities of Lease Liabilities HTML 91K
(Details)
135: R141 Leases Leases - Supplemental Balance Sheet Info HTML 71K
(Details)
81: R142 Leases Leases - Operating and Capital Lease Future HTML 105K
Minimum Lease Pmts as of January 31, 2020
(Details)
26: R143 Commitments and Contingencies - Purchase HTML 57K
Obligations and Off-Balance Sheet Risk (Details)
114: R144 Commitments and Contingencies Commitments and HTML 54K
Contingencies - Legal Proceedings (Details)
132: R145 Segment, Geographic, and Significant Customer HTML 53K
Information Segment, Geographic, and Significant
Customer Information - Reportable Operating
Segments (Details)
80: R146 Segment, Geographic, and Significant Customer HTML 79K
Information - Segment Revenue and Segment
Contribution (Details)
23: R147 Segment, Geographic, and Significant Customer HTML 76K
Information Segment, Geographic, and Significant
Customer Information - Reconciliation of Segment
Contribution to Operating Income (Details)
111: R148 Segment, Geographic, and Significant Customer HTML 84K
Information Segment, Geographic, and Significant
Customer Information - Revenue and Long-Lived
Assets by Geography (Details)
137: R149 Segment, Geographic, and Significant Customer HTML 54K
Information Segment, Geographic, and Significant
Customer Information - Major Customers (Details)
165: R150 Selected Quarterly Financial Information HTML 88K
(Unaudited) Selected Quarterly Financial
Information (Unaudited) - Quarterly Data (Details)
101: R151 Subsequent Events Subsequent Events - Borrowings HTML 56K
on Revolving Credit Facility (Details)
154: XML IDEA XML File -- Filing Summary XML 341K
21: XML XBRL Instance -- vrnt-20200131xform10xk_htm XML 5.86M
37: EXCEL IDEA Workbook of Financial Reports XLSX 213K
12: EX-101.CAL XBRL Calculations -- vrnt-20200131_cal XML 432K
13: EX-101.DEF XBRL Definitions -- vrnt-20200131_def XML 1.83M
14: EX-101.LAB XBRL Labels -- vrnt-20200131_lab XML 3.18M
15: EX-101.PRE XBRL Presentations -- vrnt-20200131_pre XML 2.45M
11: EX-101.SCH XBRL Schema -- vrnt-20200131 XSD 373K
123: JSON XBRL Instance as JSON Data -- MetaLinks 689± 1.11M
57: ZIP XBRL Zipped Folder -- 0001166388-20-000014-xbrl Zip 722K
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