XML 46 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1

Segments (Tables)

9 Months Ended

Aug. 31, 2018

Segment Reporting [Abstract]

Segment Reporting

Our segment results for the three months ended August 31, 2018 and September 1, 2017 were as follows (dollars in thousands):

	Digital Media				Digital Experience				Publishing				Total
Three months ended August 31, 2018
Revenue	$	1,608,875			$	613,983			$	68,218			$	2,291,076
Cost of revenue	61,417				227,731				6,344				295,492
Gross profit	$	1,547,458			$	386,252			$	61,874			$	1,995,584
Gross profit as a percentage of revenue	96		%		63		%		91		%		87		%
Three months ended September 1, 2017
Revenue	$	1,270,215			$	507,764			$	63,095			$	1,841,074
Cost of revenue	69,533				187,647				5,742				262,922
Gross profit	$	1,200,682			$	320,117			$	57,353			$	1,578,152
Gross profit as a percentage of revenue	95		%		63		%		91		%		86		%

Our segment results for the nine months ended August 31, 2018 and September 1, 2017 were as follows (dollars in thousands):

	Digital Media				Digital Experience				Publishing				Total
Nine months ended August 31, 2018
Revenue	$	4,615,860			$	1,754,042			$	195,481			$	6,565,383
Cost of revenue	171,646				647,219				16,873				835,738
Gross profit	$	4,444,214			$	1,106,823			$	178,608			$	5,729,645
Gross profit as a percentage of revenue	96		%		63		%		91		%		87		%
Nine months ended September 1, 2017
Revenue	$	3,620,282			$	1,480,451			$	194,177			$	5,294,910
Cost of revenue	182,935				539,574				17,110				739,619
Gross profit	$	3,437,347			$	940,877			$	177,067			$	4,555,291
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