Segment and Geographic Information and Significant Customers

6 Months Ended

Mar. 31, 2014

Segment Reporting [Abstract]

Segment and Geographic Information and Significant Customers

Segment and Geographic Information

We operate in, and report financial information for, the following four reportable segments: Healthcare, Mobile and Consumer, Enterprise and Imaging. Segment profit is an important measure used for evaluating performance and for decision-making purposes and reflects the direct controllable costs of each segment together with an allocation of sales and corporate marketing expenses, and certain research and development project costs that benefit multiple product offerings. Segment profit represents income from operations excluding stock-based compensation, amortization of intangible assets, acquisition-related costs, net, restructuring and other charges, net, costs associated with intellectual property collaboration agreements, other income (expense), net and certain unallocated corporate expenses.

We do not track our assets by operating segment; consequently, it is not practical to show assets or depreciation by operating segment. The following table presents segment results along with a reconciliation of segment profit to loss before income taxes (dollars in thousands):

	Three months ended						Six months ended
	March 31,						March 31,
	2014			2013			2014			2013
Segment revenues(a):
Healthcare	$	236,997		$	229,397		$	464,283		$	446,771
Mobile and Consumer	109,782			116,173			225,044			247,904
Enterprise	87,200			74,486			176,402			158,182
Imaging	55,994			63,974			114,289			123,590
Total segment revenues	489,973			484,030			980,018			976,447
Acquisition-related revenues	(14,320		)	(33,031		)	(34,385		)	(63,180		)
Total consolidated revenues	475,653			450,999			945,633			913,267
Segment profit:
Healthcare	91,477			89,626			169,937			178,761
Mobile and Consumer	17,848			36,655			31,290			76,481
Enterprise	17,079			13,399			38,213			35,068
Imaging	20,704			27,564			43,384			50,624
Total segment profit	147,108			167,244			282,824			340,934
Corporate expenses and other, net	(30,126		)	(26,172		)	(61,332		)	(56,309		)
Acquisition-related revenues and cost of revenues adjustment	(13,037		)	(30,439		)	(31,869		)	(58,105		)
Stock-based compensation	(44,920		)	(29,642		)	(92,159		)	(74,913		)
Amortization of intangible assets	(41,913		)	(42,611		)	(84,579		)	(84,347		)
Acquisition-related costs, net	(6,802		)	(15,448		)	(9,600		)	(31,181		)
Restructuring and other charges, net	(4,719		)	(5,062		)	(8,556		)	(6,729		)
Costs associated with IP collaboration agreements	(4,937		)	(5,458		)	(9,874		)	(10,708		)
Other expense, net	(33,487		)	(37,586		)	(70,123		)	(74,473		)
Loss before income taxes	$	(32,833	)	$	(25,174	)	$	(85,268	)	$	(55,831	)

(a) Segment revenues differ from reported revenues due to certain revenue adjustments related to acquisitions that would otherwise have been recognized but for the purchase accounting treatment of the business combinations. Segment revenues also include revenue that the business would have otherwise recognized had we not acquired intellectual property and other assets from the same customer. These revenues are included to allow for more complete comparisons to the financial results of historical operations and in evaluating management performance.

No country outside of the United States provided greater than 10% of our total revenue. Revenue, classified by the major geographic areas in which our customers are located, was as follows (dollars in thousands):

	Three months ended				Six months ended
	March 31,				March 31,
	2014		2013		2014		2013
United States	$	346,587	$	324,304	$	689,772	$	664,592
International	129,066		126,695		255,861		248,675
Total revenues	$	475,653	$	450,999	$	945,633	$	913,267