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Segment Information

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Segment Information

(15) Segment Information

The Company manages its business in one reportable operating segment.  The Company’s one reportable operating segment is engaged in the design, development, marketing, and sales of its software platform through licensing arrangements and cloud-based subscriptions and related services.  The following table presents total revenues, gross profit, and long-lived assets, excluding long-term deferred tax assets, (in thousands) according to geographic region:

Geographic regions:		Domestic				EMEA				Other Regions				Consolidated
Year ended December 31, 2017
Total revenues		$	292,930			$	154,567			$	57,046			$	504,543
Gross profit		$	233,945			$	126,147			$	47,802			$	407,894
Year ended December 31, 2016
Total revenues		$	310,972			$	150,422			$	50,767			$	512,161
Gross profit		$	253,234			$	122,865			$	42,915			$	419,014
Year ended December 31, 2015
Total revenues		$	326,792			$	153,658			$	49,419			$	529,869
Gross profit		$	265,438			$	121,148			$	42,175			$	428,761
As of December 31, 2017
Long-lived assets		$	53,102			$	4,108			$	1,516			$	58,726
As of December 31, 2016
Long-lived assets		$	67,031			$	3,256			$	1,341			$	71,628

The domestic region consists of the United States and Canada.  The EMEA region includes operations in Europe, the Middle East, and Africa.  The other regions include all other foreign countries, generally comprising Latin America and the Asia Pacific region.  For the years ended December 31, 2017, 2016, and 2015, no individual foreign country accounted for 10% or more of total consolidated revenues.

For the years ended December 31, 2017, 2016, and 2015, no individual customer accounted for 10% or more of total consolidated revenues.

As of December 31, 2017 and 2016, no individual foreign country accounted for 10% or more of total consolidated assets.

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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