XML 17 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS SEGMENT INFORMATION
9 Months Ended
Oct. 31, 2013
BUSINESS SEGMENT INFORMATION [Abstract]  
BUSINESS SEGMENT INFORMATION
13.  BUSINESS SEGMENT INFORMATION

The Company markets its products and services worldwide, primarily to companies in the manufacturing industry, including automotive, consumer products, food and beverage, high technology, industrial products and life sciences industries. The Company sells and licenses its products through its direct sales force in four geographic regions: North America, EMEA, Asia Pacific and Latin America and through distributors where third parties can extend sales reach more effectively or efficiently. The North America region includes the United States and Canada. The EMEA region includes Europe, the Middle East and Africa. The Asia Pacific region includes Asia and Australia. The Latin America region includes South America, Central America and Mexico. The Company’s Chief Operating Decision Maker, the Chief Executive Officer, reviews the consolidated results within one operating segment.

License revenue is assigned to the geographic regions based on delivery of the licenses to each region and sales effort. Maintenance and subscription revenues are allocated to the region where the end user customer is located. Services revenue is assigned based on the region where the services are performed.


 
 
Three Months Ended
October 31,
  
Nine Months Ended
October 31,
 
 
 
2013
  
2012
  
2013
  
2012
 
 
 
(in thousands)
  
(in thousands)
 
Revenue:
 
  
  
  
 
  North America (1)
 
$
28,571
  
$
26,305
  
$
82,675
  
$
81,034
 
  EMEA
  
21,707
   
18,674
   
63,344
   
56,032
 
  Asia Pacific
  
11,236
   
11,933
   
34,379
   
35,543
 
  Latin America
  
4,146
   
4,797
   
12,383
   
13,777
 
 
 
$
65,660
  
$
61,709
  
$
192,781
  
$
186,386
 
 
___________________________________
(1)            Sales into Canada accounted for 2% of North America total revenue for both the three and nine months ended October 31, 2013, respectively and for 3% of North America total revenue for both the three and nine months ended October 31, 2012.