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Segments (Tables) | 9 Months Ended
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Sep. 01, 2017
Segment Reporting [Abstract] |
Segment Reporting | Our segment results for the three months ended September 1, 2017 and September 2, 2016 were as follows (dollars in thousands):
| Digital Media |  | Digital Marketing |  | Print and Publishing |  | Total
Three months ended September 1, 2017 |  |  |  |  |  |  |  |  |  |
Revenue | $ | 1,270,215 |  |  | $ | 529,497 |  |  | $ | 41,362 |  |  | $ | 1,841,074 |
Cost of revenue | 69,533 |  |  | 191,536 |  |  | 1,853 |  |  | 262,922 |
Gross profit | $ | 1,200,682 |  |  | $ | 337,961 |  |  | $ | 39,509 |  |  | $ | 1,578,152 |
Gross profit as a percentage of revenue | 95 | % |  | 64 | % |  | 96 | % |  | 86 | %
Three months ended September 2, 2016 |  |  |  |  |  |  |  |  |  |
Revenue | $ | 989,969 |  |  | $ | 429,605 |  |  | $ | 44,393 |  |  | $ | 1,463,967 |
Cost of revenue | 56,771 |  |  | 144,065 |  |  | 1,865 |  |  | 202,701 |
Gross profit | $ | 933,198 |  |  | $ | 285,540 |  |  | $ | 42,528 |  |  | $ | 1,261,266 |
Gross profit as a percentage of revenue | 94 | % |  | 66 | % |  | 96 | % |  | 86 | %
Our segment results for the nine months ended September 1, 2017 and September 2, 2016 were as follows (dollars in thousands):
| Digital Media |  | Digital Marketing |  | Print and Publishing |  | Total
Nine months ended September 1, 2017 |  |  |  |  |  |  |  |  |  |
Revenue | $ | 3,620,282 |  |  | $ | 1,547,319 |  |  | $ | 127,309 |  |  | $ | 5,294,910 |
Cost of revenue | 182,935 |  |  | 551,454 |  |  | 5,230 |  |  | 739,619 |
Gross profit | $ | 3,437,347 |  |  | $ | 995,865 |  |  | $ | 122,079 |  |  | $ | 4,555,291 |
Gross profit as a percentage of revenue | 95 | % |  | 64 | % |  | 96 | % |  | 86 | %
Nine months ended September 2, 2016 |  |  |  |  |  |  |  |  |  |
Revenue | $ | 2,864,824 |  |  | $ | 1,248,023 |  |  | $ | 133,164 |  |  | $ | 4,246,011 |
Cost of revenue | 169,490 |  |  | 427,984 |  |  | 5,878 |  |  | 603,352 |
Gross profit | $ | 2,695,334 |  |  | $ | 820,039 |  |  | $ | 127,286 |  |  | $ | 3,642,659 |
Gross profit as a percentage of revenue | 94 | % |  | 66 | % |  | 96 | % |  | 86 | %

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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