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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jan. 31, 2012
Jan. 31, 2011
ASSETS    
Cash and cash equivalents $ 322,445 $ 368,352
Restricted cash and bank time deposits 12,863 47,006
Auction rate securities 272 72,441
Accounts receivable, net of allowance of $2,929 and $5,395, respectively 154,764 151,657
Inventories, net 14,414 16,987
Deferred cost of revenue 11,951 6,269
Deferred income taxes 13,447 14,760
Prepaid expenses and other current assets 47,218 34,081
Current assets of discontinued operations 489,428 587,443
Total current assets 1,066,802 1,298,996
Property and equipment, net 29,853 24,996
Goodwill 894,155 803,971
Intangible assets, net 184,230 157,071
Deferred cost of revenue 13,285 21,715
Deferred income taxes 9,467 6,700
Other assets 44,399 35,720
Noncurrent assets of discontinued operations 414,822 474,706
Total assets 2,657,013 2,823,875
LIABILITIES AND EQUITY    
Accounts payable and accrued expenses 188,744 170,856
Convertible debt obligations 2,195 2,195
Deferred revenue 156,772 142,465
Deferred income taxes 1,056 379
Bank loans 6,228 0
Litigation settlements 0 146,150
Income taxes payable 6,284 6,159
Other current liabilities 41,911 50,278
Current liabilities of discontinued operations 574,579 676,037
Total current liabilities 977,769 1,194,519
Bank loans 591,151 583,234
Deferred revenue 25,987 40,424
Deferred income taxes 36,741 18,471
Other long-term liabilities 60,166 32,502
Noncurrent liabilities of discontinued operations 412,447 468,838
Total liabilities 2,104,261 2,337,988
Equity:    
Common stock, $0.10 par value - authorized, 600,000,000 shares; issued 219,708,779 and 204,937,882 shares, respectively; outstanding, 218,636,842 and 204,533,916 shares, respectively 21,971 20,494
Treasury stock, at cost, 1,017,937 and 403,966 shares, respectively (8,011) (3,484)
Additional paid-in capital 2,198,870 2,089,501
Accumulated deficit (1,762,517) (1,703,791)
Accumulated other comprehensive (loss) income (8,805) 10,288
Total Comverse Technology, Inc. shareholders' equity 441,508 413,008
Noncontrolling interest 111,244 72,879
Total equity 552,752 485,887
Total liabilities and equity $ 2,657,013 $ 2,823,875