XML 48 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1

Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Revenues and Long-Lived Assets, by Geographic Region

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

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
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