Segment Information (Tables)

Operating Segments [Member]



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]



	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]



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.

- 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+ Details