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Segments (Tables)

9 Months Ended

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

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X

- References

No definition available.

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