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Segments (Tables)

3 Months Ended

Mar. 02, 2018

Segment Reporting [Abstract]

Segment Reporting

r segment results for the three months ended March 2, 2018 and March 3, 2017 were as follows (dollars in thousands):

	Digital Media				Digital Experience				Publishing				Total
Three months ended March 2, 2018
Revenue	$	1,460,561			$	554,107			$	64,279			$	2,078,947
Cost of revenue	55,469				198,792				4,641				258,902
Gross profit	$	1,405,092			$	355,315			$	59,638			$	1,820,045
Gross profit as a percentage of revenue	96		%		64		%		93		%		88		%
Three months ended March 3, 2017
Revenue	$	1,138,079			$	477,272			$	66,295			$	1,681,646
Cost of revenue	55,052				176,763				5,522				237,337
Gross profit	$	1,083,027			$	300,509			$	60,773			$	1,444,309
Gross profit as a percentage of revenue	95		%		63		%		92		%		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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- References

No definition available.

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