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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Total Verint Systems Inc. Stockholders’ Equity
Total Verint Systems Inc. Stockholders’ Equity
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Non-controlling Interests
Beginning balances (in shares) at Jan. 31, 2021         65,773              
Beginning balances at Jan. 31, 2021 $ 1,282,564 $ 1,430 $ 1,267,437 $ 1,430 $ 70 $ 1,726,166 $ (43,445) $ (208,124) $ (113,797) $ 44,875 $ (136,878) $ 15,127
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 1,094   799           799     295
Stock-based compensation — equity-classified awards 14,253   14,253     14,253            
Common stock issued for stock awards and stock bonuses (in shares)         827              
Common stock issued for stock awards and stock bonuses 0       $ 1 (1)            
Treasury stock acquired (in shares)         (543)              
Treasury stock acquired (25,868)   (25,868)         (25,868)        
Other comprehensive income, excluding the distribution of Cognyte Software Ltd. 15,584   15,584               15,584  
Distribution of Cognyte Software Ltd. (277,412)   (264,542)     (281,665)         17,123 (12,870)
Common stock repurchased and retired (in shares)         (1,058)              
Common stock repurchased and retired (49,581)   (49,581)   $ (1) (49,580)            
Purchases of capped calls, net of taxes (32,416)   (32,416)     (32,416)            
Ending balances (in shares) at Apr. 30, 2021         64,999              
Ending balances at Apr. 30, 2021 929,648   927,096   $ 70 1,333,312   (233,992) (68,123)   (104,171) 2,552
Beginning balances (in shares) at Jan. 31, 2021         65,773              
Beginning balances at Jan. 31, 2021 1,282,564 $ 1,430 1,267,437 $ 1,430 $ 70 1,726,166 $ (43,445) (208,124) (113,797) $ 44,875 (136,878) 15,127
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 6,410                      
Other comprehensive (loss) income 34,370                      
Treasury stock retired 0                      
Ending balances (in shares) at Jul. 31, 2021         65,412              
Ending balances at Jul. 31, 2021 944,668   942,045   $ 70 1,342,130   (234,524) (63,123)   (102,508) 2,623
Beginning balances (in shares) at Apr. 30, 2021         64,999              
Beginning balances at Apr. 30, 2021 929,648   927,096   $ 70 1,333,312   (233,992) (68,123)   (104,171) 2,552
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 5,316   5,000           5,000     316
Other comprehensive (loss) income 1,663   1,663               1,663  
Stock-based compensation — equity-classified awards 15,984   15,984     15,984            
Common stock issued for stock awards and stock bonuses (in shares)         456              
Treasury stock acquired (in shares)         (1)              
Treasury stock acquired (12)   (12)         (12)        
Preferred stock dividends (7,656)   (7,656)     (7,656)   0        
Distribution to noncontrolling interest (245)                     (245)
Settlement of conversion premium upon maturity of 2014 Notes (in shares)         1,250              
Settlement of conversion premium upon maturity of 2014 Notes (8)   (8)     (59,139)   59,131        
Common stock received from exercise of Note Hedges (in shares)         (1,250)              
Common stock received from exercise of Note Hedges 3   3     57,695   (57,692)        
Common stock received from exercise of Note Hedges related to repurchased 2014 Notes (in shares)         (42)              
Common stock received from exercise of Note Hedges related to repurchased 2014 Notes 0         1,959   (1,959)        
Purchases of capped calls, net of taxes (25)   (25)     (25)            
Ending balances (in shares) at Jul. 31, 2021         65,412              
Ending balances at Jul. 31, 2021 944,668   942,045   $ 70 1,342,130   (234,524) (63,123)   (102,508) 2,623
Beginning balances (in shares) at Jan. 31, 2022         66,211              
Beginning balances at Jan. 31, 2022 954,579   952,194   $ 66 1,125,152   0 (54,509)   (118,515) 2,385
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income 574   286           286     288
Other comprehensive (loss) income (30,045)   (30,045)               (30,045)  
Stock-based compensation — equity-classified awards 16,011   16,011     16,011            
Common stock issued for stock awards and stock bonuses (in shares)         466              
Common stock issued for stock awards and stock bonuses 0       $ 1 (1)            
Treasury stock acquired (in shares)         (2,000)              
Treasury stock acquired (105,666)   (105,666)         (105,666)        
Ending balances (in shares) at Apr. 30, 2022         64,677              
Ending balances at Apr. 30, 2022 835,453   832,780   $ 67 1,141,162   (105,666) (54,223)   (148,560) 2,673
Beginning balances (in shares) at Jan. 31, 2022         66,211              
Beginning balances at Jan. 31, 2022 954,579   952,194   $ 66 1,125,152   0 (54,509)   (118,515) 2,385
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (1,662)                      
Other comprehensive (loss) income $ (43,792)                      
Treasury stock acquired (in shares) (2,000)                      
Treasury stock acquired $ (105,700)                      
Treasury stock retired (105,680)                      
Ending balances (in shares) at Jul. 31, 2022         65,208              
Ending balances at Jul. 31, 2022 838,355   835,996   $ 65 1,054,873   0 (56,635)   (162,307) 2,359
Beginning balances (in shares) at Apr. 30, 2022         64,677              
Beginning balances at Apr. 30, 2022 835,453   832,780   $ 67 1,141,162   (105,666) (54,223)   (148,560) 2,673
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (2,236)   (2,412)           (2,412)     176
Other comprehensive (loss) income (13,747)   (13,747)               (13,747)  
Stock-based compensation — equity-classified awards 23,362   23,362     23,362            
Common stock issued for stock awards and stock bonuses (in shares)         531              
Common stock issued for stock awards and stock bonuses 6,427   6,427     6,427            
Treasury stock acquired (14)   (14)         (14)        
Treasury stock retired 0       $ (2) (105,678)   105,680        
Preferred stock dividends (10,400)   (10,400)     (10,400)            
Distribution to noncontrolling interest (490)                     (490)
Ending balances (in shares) at Jul. 31, 2022         65,208              
Ending balances at Jul. 31, 2022 $ 838,355   $ 835,996   $ 65 $ 1,054,873   $ 0 $ (56,635)   $ (162,307) $ 2,359