XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segments (Tables) | 6 Months Ended
--- | ---
Jun. 01, 2018
Segment Reporting [Abstract] |
Segment Reporting | Our segment results for the three months ended June 1, 2018 and June 2, 2017 were as follows (dollars in thousands):
| Digital Media |  | Digital Experience |  | Publishing |  | Total
Three months ended June 1, 2018 |  |  |  |  |  |  |
Revenue | $ | 1,546,424 |  |  | $ | 585,952 |  |  | $ | 62,984 |  |  | $ | 2,195,360 |
Cost of revenue | 54,760 |  |  | 220,696 |  |  | 5,888 |  |  | 281,344 |
Gross profit | $ | 1,491,664 |  |  | $ | 365,256 |  |  | $ | 57,096 |  |  | $ | 1,914,016 |
Gross profit as a percentage of revenue | 96 | % |  | 62 | % |  | 91 | % |  | 87 | %
Three months ended June 2, 2017 |  |  |  |  |  |  |
Revenue | $ | 1,211,988 |  |  | $ | 495,415 |  |  | $ | 64,787 |  |  | $ | 1,772,190 |
Cost of revenue | 58,350 |  |  | 175,164 |  |  | 5,846 |  |  | 239,360 |
Gross profit | $ | 1,153,638 |  |  | $ | 320,251 |  |  | $ | 58,941 |  |  | $ | 1,532,830 |
Gross profit as a percentage of revenue | 95 | % |  | 65 | % |  | 91 | % |  | 86 | %
Our segment results for the six months ended June 1, 2018 and June 2, 2017 were as follows (dollars in thousands):
| Digital Media |  | Digital Experience |  | Publishing |  | Total
Six months ended June 1, 2018 |  |  |  |  |  |  |
Revenue | $ | 3,006,985 |  |  | $ | 1,140,059 |  |  | $ | 127,263 |  |  | $ | 4,274,307 |
Cost of revenue | 110,229 |  |  | 419,488 |  |  | 10,529 |  |  | 540,246 |
Gross profit | $ | 2,896,756 |  |  | $ | 720,571 |  |  | $ | 116,734 |  |  | $ | 3,734,061 |
Gross profit as a percentage of revenue | 96 | % |  | 63 | % |  | 92 | % |  | 87 | %
Six months ended June 2, 2017 |  |  |  |  |  |  |
Revenue | $ | 2,350,067 |  |  | $ | 972,687 |  |  | $ | 131,082 |  |  | $ | 3,453,836 |
Cost of revenue | 113,402 |  |  | 351,927 |  |  | 11,368 |  |  | 476,697 |
Gross profit | $ | 2,236,665 |  |  | $ | 620,760 |  |  | $ | 119,714 |  |  | $ | 2,977,139 |
Gross profit as a percentage of revenue | 95 | % |  | 64 | % |  | 91 | % |  | 86 | %

X
- 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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration