v2.4.0.8

Segment Information (Tables) | 12 Months Ended
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Sep. 30, 2013
Operating Segments [Member] |
Segment Reporting Information [Line Items] |
Revenue And Operating Income |
The revenue and operating income attributable to these operating segments are summarized as follows:
| Year ended September 30,
| 2014 |  | 2013 |  | 2012
| (in thousands)
Software Products segment revenue | $ | 1,032,230 |  |  | $ | 977,523 |  |  | $ | 935,472 |
Services segment revenue | 324,737 |  |  | 316,018 |  |  | 320,207 |
Total revenue | $ | 1,356,967 |  |  | $ | 1,293,541 |  |  | $ | 1,255,679 |
Operating income: (1) (2) |  |  |  |  |
Software Products segment | $ | 663,593 |  |  | $ | 605,963 |  |  | $ | 598,344 |
Services segment | 48,378 |  |  | 37,131 |  |  | 41,793 |
Sales and marketing expenses | (371,392 | ) |  | (378,771 | ) |  | (392,956 | )
General and administrative expenses | (144,003 | ) |  | (136,999 | ) |  | (119,085 | )
Total operating income | $ | 196,576 |  |  | $ | 127,324 |  |  | $ | 128,096 |
Other (expense) income, net | (10,464 | ) |  | (1,090 | ) |  | (7,360 | )
Income before income taxes | $ | 186,112 |  |  | $ | 126,234 |  |  | $ | 120,736 |
(1) | We recorded restructuring charges of $28.4 million in 2014. Software Products included $2.8 million; Services included $9.8 million; sales and marketing expenses included $13.9 million; and general and administrative expenses included $1.8 million of the total restructuring charges recorded in 2014.We recorded restructuring charges of $52.2 million in 2013. Software Products included $17.7 million; Services included $11.3 million; sales and marketing expenses included $18.1 million; and general and administrative expenses included $5.1 million of the total restructuring charges recorded in 2013. We recorded restructuring charges of $24.9 million in 2012. Software Products included $4.1 million; Services included $4.0 million; sales and marketing expenses included $15.2 million; and general and administrative expenses included $1.6 million of the total restructuring charges recorded in 2012.
(2) | The Software Products segment operating income includes depreciation and amortization of $30.0 million, $32.0 million, and $30.8 million in 2014, 2013, and 2012, respectively. The Services segment operating income includes depreciation and amortization of $7.4 million, $6.1 million, and $4.8 million in 2014, 2013, and 2012, respectively.
Products and Services Segments [Member] |
Segment Reporting Information [Line Items] |
Revenue And Operating Income |
| Year ended September 30,
| 2014 |  | 2013 |  | 2012
| (in thousands)
CAD | $ | 581,508 |  |  | $ | 552,442 |  |  | $ | 573,457 |
EPLM | 599,312 |  |  | 571,058 |  |  | 604,339 |
SLM & IoT | 176,147 |  |  | 170,041 |  |  | 77,883 |
Total revenue | $ | 1,356,967 |  |  | $ | 1,293,541 |  |  | $ | 1,255,679 |
Geographical Segments [Member] |
Segment Reporting Information [Line Items] |
Revenue And Operating Income |
Data for the geographic regions in which we operate is presented below.
| Year ended September 30,
| 2014 |  | 2013 |  | 2012
| (in thousands)
Revenue: |  |  |  |  |
Americas (1) | $ | 558,671 |  |  | $ | 522,788 |  |  | $ | 479,932 |
Europe (2) | 528,090 |  |  | 479,877 |  |  | 480,287 |
Pacific Rim | 148,151 |  |  | 161,587 |  |  | 160,834 |
Japan | 122,055 |  |  | 129,289 |  |  | 134,626 |
Total revenue | $ | 1,356,967 |  |  | $ | 1,293,541 |  |  | $ | 1,255,679 |
| September 30,
| 2014 |  | 2013 |  | 2012
| (in thousands)
Long-lived tangible assets: |  |  |  |  |
Americas (3) | $ | 51,027 |  |  | $ | 49,788 |  |  | $ | 46,083 |
Europe | 7,020 |  |  | 5,557 |  |  | 6,649 |
Asia-Pacific | 9,736 |  |  | 9,307 |  |  | 10,734 |
Total long-lived tangible assets | $ | 67,783 |  |  | $ | 64,652 |  |  | $ | 63,466 |
(1) | Includes revenue in the United States totaling $518.7 million, $485.2 million and $453.2 million for 2014, 2013 and 2012, respectively.
(2) | Includes revenue in Germany totaling $200.3 million, $167.2 million and $188.3 million for 2014, 2013 and 2012, respectively.
(3) | Substantially all of the Americas long-lived tangible assets are located in the United States.

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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 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 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=6534315&loc=d3e8813-108599 Reference 3: 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=14024403&loc=d3e13816-109267 Reference 4: 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=6534315&loc=d3e8906-108599 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=6534315&loc=d3e8736-108599 + Details
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