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v3.20.1

Segment and Geographic Information (Tables) | 6 Months Ended
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Mar. 28, 2020
Segment Reporting [Abstract] |
Revenue and Operating Income | Our international revenue is presented based on the location of our customer. Revenue for the geographic regions in which we operate is presented below.
(in thousands) | Three months ended |  | Six months ended
Revenue | March 28, 2020 |  | March 30, 2019 |  | March 28, 2020 |  | March 30, 2019
Americas | $ | 153,993 |  |  | $ | 119,717 |  |  | $ | 309,967 |  |  | $ | 261,570 |
Europe | 146,422 |  |  | 119,045 |  |  | 282,943 |  |  | 230,397 |
Asia-Pacific | 59,188 |  |  | 51,689 |  |  | 122,803 |  |  | 133,173 |
Total revenue | $ | 359,603 |  |  | $ | 290,451 |  |  | $ | 715,713 |  |  | $ | 625,140 |
The revenue and profit attributable to our operating segments are summarized below. We do not produce asset information by reportable segment; therefore, it is not reported.
(in thousands) | Three months ended |  | Six months ended
| March 28, 2020 |  | March 30, 2019 |  | March 28, 2020 |  | March 30, 2019
Software Products |  |  |  |  |  |  |
Revenue | $ | 324,080 |  |  | $ | 249,521 |  |  | $ | 638,446 |  |  | $ | 542,764 |
Operating Costs (1) | 94,912 |  |  | 93,913 |  |  | 197,104 |  |  | 185,541 |
Profit | 229,168 |  |  | 155,608 |  |  | 441,342 |  |  | 357,223 |
Professional Services |  |  |  |  |  |  |
Revenue | 35,523 |  |  | 40,930 |  |  | 77,267 |  |  | 82,376 |
Operating Costs (2) | 33,425 |  |  | 32,326 |  |  | 67,172 |  |  | 64,189 |
Profit | 2,098 |  |  | 8,604 |  |  | 10,095 |  |  | 18,187 |
Total segment revenue | 359,603 |  |  | 290,451 |  |  | 715,713 |  |  | 625,140 |
Total segment costs | 128,337 |  |  | 126,239 |  |  | 264,276 |  |  | 249,730 |
Total segment profit | 231,266 |  |  | 164,212 |  |  | 451,437 |  |  | 375,410 |
Unallocated operating expenses: |  |  |  |  |  |  |
Sales and marketing expenses | 100,292 |  |  | 94,200 |  |  | 200,444 |  |  | 188,696 |
General and administrative expenses | 27,795 |  |  | 25,856 |  |  | 54,714 |  |  | 51,627 |
Restructuring and other charges, net | 18,242 |  |  | 26,980 |  |  | 32,276 |  |  | 45,473 |
Intangibles amortization | 14,167 |  |  | 12,772 |  |  | 27,743 |  |  | 25,425 |
Stock-based compensation | 20,484 |  |  | 26,967 |  |  | 48,420 |  |  | 56,374 |
Other unallocated operating expenses (income) (3) | 261 |  |  | 295 |  |  | 7,390 |  |  | 629 |
Total operating income (loss) | 50,025 |  |  | (22,858 | ) |  | 80,450 |  |  | 7,186 |
Interest expense | (32,618 | ) |  | (11,383 | ) |  | (44,716 | ) |  | (21,659 | )
Other income (expense), net | (1,629 | ) |  | 821 |  |  | (925 | ) |  | 1,475 |
Income (loss) before income taxes | $ | 15,778 |  |  | $ | (33,420 | ) |  | $ | 34,809 |  |  | $ | (12,998 | )
(1) Operating costs for the Software Products segment include all costs of software revenue and research and development costs, excluding stock-based compensation and intangible amortization. (2) Operating costs for the Professional Services segment include all cost of professional services revenue, excluding stock-based compensation and fair value adjustments for deferred services costs. (3) Other unallocated operating expenses include acquisition-related and other transactional costs and fair value adjustments for deferred services costs.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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