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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		%

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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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