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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Total Verint Systems Inc. Stockholders' Equity
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Increase (Decrease) in Stockholders' Equity                
Net (loss) income $ 22,228 $ 17,638 $ 0 $ 0 $ 0 $ 17,638 $ 0 $ 4,590
Other comprehensive (loss) income (22,270) (21,859) 0 0 0 0 (21,859) (411)
Stock-based compensation - equity portion 58,028 58,028 0 58,028 0 0 0 0
Exercises of stock options 232 232 $ 0 232 0 0 0 0
Exercises of stock options (in shares)     6,000          
Common stock issued for stock awards and stock bonuses 7,745 7,745 $ 2 7,743 0 0 0 0
Common stock issued for stock awards and stock bonuses (in shares)     1,355,000          
Dividends to noncontrolling interest (3,199) 0 $ 0 0 0 0 0 (3,199)
Tax effects from stock award plans 497 497 0 497 0 0 0 0
Balances at Jan. 31, 2015 1,004,903 997,856 $ 61 1,321,455 (10,251) (219,074) (94,335) 7,047
Balances (in shares) at Jan. 31, 2015     60,905,000          
Balances at Jan. 31, 2016 1,068,164 1,060,137 $ 63 1,387,955 (10,251) (201,436) (116,194) 8,027
Balances (in shares) at Jan. 31, 2016     62,266,000          
Increase (Decrease) in Stockholders' Equity                
Net (loss) income (26,246) (29,380) $ 0 0 0 (29,380) 0 3,134
Other comprehensive (loss) income (38,942) (38,662) 0 0 0 0 (38,662) (280)
Stock-based compensation - equity portion 55,123 55,123 0 55,123 0 0 0 0
Exercises of stock options 7 7 $ 0 7 0 0 0 0
Exercises of stock options (in shares)     1,000          
Common stock issued for stock awards and stock bonuses 6,953 6,953 $ 1 6,952 0 0 0 0
Common stock issued for stock awards and stock bonuses (in shares)     1,458,000          
Treasury stock acquired $ (46,896) (46,896) $ 0 0 46,896 0 0 0
Treasury stock acquired (in shares) (1,306,000)   (1,306,000)          
Dividends to noncontrolling interest $ (2,421) 0 $ 0 0 0 0 0 (2,421)
Tax effects from stock award plans (702) (702) 0 (702) 0 0 0 0
Balances at Jan. 31, 2017 1,015,040 1,006,580 $ 64 1,449,335 (57,147) (230,816) (154,856) 8,460
Balances (in shares) at Jan. 31, 2017     62,419,000          
Increase (Decrease) in Stockholders' Equity                
Net (loss) income (3,454) (6,627) $ 0 0 0 (6,627) 0 3,173
Other comprehensive (loss) income 51,916 51,396 0 0 0 0 51,396 520
Stock-based compensation - equity portion 57,414 57,414 0 57,414 0 0 0 0
Common stock issued for stock awards and stock bonuses 12,976 12,976 $ 1 12,975 0 0 0 0
Common stock issued for stock awards and stock bonuses (in shares)     1,424,000          
Treasury stock acquired (278) (278) $ 0 0 278 0 0 0
Treasury stock acquired (in shares)     (7,000)          
Initial noncontrolling interest related to business combination 2,300 0 $ 0 0 0 0 0 2,300
Capital contributions by noncontrolling interests 595 0 0 0 0 0 0 595
Dividends to noncontrolling interest (3,304) 0 0 0 0 0 (3,304)
Cumulative effect of adopting ASU No. 2016-16 (869) (869) 0 0 0 (869) 0 0
Balances at Jan. 31, 2018 $ 1,132,336 $ 1,120,592 $ 65 $ 1,519,724 $ (57,425) $ (238,312) $ (103,460) $ 11,744
Balances (in shares) at Jan. 31, 2018     63,836,000