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Segment Information (Tables) | 12 Months Ended
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Sep. 30, 2018
Segment Reporting Information [Line Items] |
Revenue And Operating Income |
| Year ended September 30,
| 2018 |  | 2017 |  | 2016
| (in thousands)
Software Products |  |  |  |  |
Revenue | $ | 1,088,487 |  |  | $ | 987,316 |  |  | $ | 943,596 |
Operating Costs (1) | 387,817 |  |  | 367,224 |  |  | 344,594 |
Profit | 700,670 |  |  | 620,092 |  |  | 599,002 |
Professional Services |  |  |  |  |
Revenue | 153,337 |  |  | 176,723 |  |  | 196,937 |
Operating Costs (2) | 136,816 |  |  | 145,091 |  |  | 165,325 |
Profit | 16,521 |  |  | 31,632 |  |  | 31,612 |
Total segment revenue | 1,241,824 |  |  | 1,164,039 |  |  | 1,140,533 |
Total segment costs | 524,633 |  |  | 512,315 |  |  | 509,919 |
Total segment profit | 717,191 |  |  | 651,724 |  |  | 630,614 |
Unallocated operating expenses: |  |  |  |  |
Sales and marketing expenses | 389,631 |  |  | 357,573 |  |  | 352,806 |
General and administrative expenses | 108,095 |  |  | 108,439 |  |  | 108,548 |
Restructuring and headquarters relocation charges, net | 3,764 |  |  | 7,942 |  |  | 76,273 |
Intangibles amortization | 58,056 |  |  | 58,729 |  |  | 57,802 |
Stock-based compensation | 82,939 |  |  | 76,708 |  |  | 65,996 |
Other unallocated operating expenses (3) | 1,469 |  |  | 1,435 |  |  | 6,203 |
Total operating income | 73,237 |  |  | 40,898 |  |  | (37,014 | )
Interest expense | (41,673 | ) |  | (42,400 | ) |  | (29,882 | )
Interest income and other expense, net | (2,908 | ) |  | 96 |  |  | (296 | )
Income (loss) before income taxes | $ | 28,656 |  |  | $ | (1,406 | ) |  | $ | (67,192 | )
(1) Operating costs for the Software Products segment includes all cost of software revenue and research and development costs, excluding stock-based compensation and intangible amortization. Operating costs for the Software Products segment includes depreciation of $5.1 million, $5.0 million and $4.7 million in 2018, 2017 and 2016, respectively. (2) Operating costs for the Professional Services segment includes all cost of professional services revenue, excluding stock-based compensation, intangible amortization, and fair value adjustments for deferred services costs. The Professional Services segment includes depreciation of $1.6 million, $1.8 million and $2.0 million in 2018, 2017 and 2016, respectively. (3) Other unallocated operating expenses include acquisition-related and other transactional costs, certain legal accrual expenses, pension plan termination-related costs and fair value adjustments for deferred services costs. Unallocated departments include depreciation of $22.7 million, $21.2 million and $22.1 million in 2018, 2017 and 2016, respectively.
Products and Services Segments [Member] |
Segment Reporting Information [Line Items] |
Revenue And Operating Income |
| Year ended September 30,
| 2018 |  | 2017 |  | 2016
| (in thousands)
CAD | $ | 499,772 |  |  | $ | 474,608 |  |  | $ | 462,307 |
PLM | 483,327 |  |  | 454,299 |  |  | 456,285 |
IoT | 139,278 |  |  | 103,359 |  |  | 80,297 |
Other | 119,447 |  |  | 131,773 |  |  | 141,644 |
Total revenue | $ | 1,241,824 |  |  | $ | 1,164,039 |  |  | $ | 1,140,533 |
Geographical Segments [Member] |
Segment Reporting Information [Line Items] |
Revenue And Operating Income | Revenue and long-lived tangible assets for the geographic regions in which we operate is presented below.
| Year ended September 30,
| 2018 |  | 2017 |  | 2016
| (in thousands)
Revenue: |  |  |  |  |
Americas (1) | $ | 511,237 |  |  | $ | 500,879 |  |  | $ | 487,594 |
Europe (2) | 485,851 |  |  | 435,183 |  |  | 424,268 |
Asia-Pacific | 244,736 |  |  | 227,977 |  |  | 228,671 |
Total revenue | $ | 1,241,824 |  |  | $ | 1,164,039 |  |  | $ | 1,140,533 |
| September 30,
| 2018 |  | 2017 |  | 2016
| (in thousands)
Long-lived tangible assets: |  |  |  |  |
Americas (3) | $ | 67,704 |  |  | $ | 47,055 |  |  | $ | 48,281 |
Europe | 5,303 |  |  | 6,284 |  |  | 6,915 |
Asia-Pacific | 7,606 |  |  | 10,261 |  |  | 11,917 |
Total long-lived tangible assets | $ | 80,613 |  |  | $ | 63,600 |  |  | $ | 67,113 |
(1) | Includes revenue in the United States totaling $487.3 million, $475.5 million and $463.1 million for 2018, 2017 and 2016, respectively.
(2) | Includes revenue in Germany totaling $193.3 million, $164.7 million and $167.2 million for 2018, 2017 and 2016, 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 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
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