XML 34 R19.htm IDEA: XBRL DOCUMENT
v3.10.0.1

SEGMENT INFORMATION | 12 Months Ended
--- | ---
Jul. 31, 2018
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION Our chief operating decision maker is a group which is comprised of our Chief Executive Officer and Chief Financial Officer. This group reviews financial information presented on a consolidated basis for purposes of allocating resources and evaluating financial performance. Accordingly, we have a single reportable segment. The following table sets forth revenue by geographic area by bill-to location:
| Fiscal Year Ended July 31,
| 2016 As Adjusted (1) |  | 2017 As Adjusted (1) |  | 2018
| (in thousands)
U.S. | $ | 319,296 |  |  | $ | 488,079 |  |  | $ | 648,805 |
Europe, the Middle East and Africa | 65,599 |  |  | 138,815 |  |  | 224,392 |
Asia Pacific | 96,723 |  |  | 186,864 |  |  | 240,247 |
Other Americas | 21,792 |  |  | 32,145 |  |  | 42,013 |
Total revenue | $ | 503,410 |  |  | $ | 845,903 |  |  | $ | 1,155,457 |
(1) | Adjusted to include the impact of ASC 606. Refer to Note 3 for more details on the impact of the adoption of this standard.
Pursuant to our arrangement with one of our OEMs, prior to the fourth quarter of fiscal 2017, billings to this OEM were entirely attributed to Asia Pacific. Beginning in the fourth quarter of fiscal 2017, billings to this OEM were allocated to various geographic locations. As of July 31, 2017 and 2018, $63.3 million and $130.0 million, respectively, of our long-lived assets, net were located in the United States.

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration