Segment Information (Tables)

3 Months Ended

Dec. 29, 2012

Segment Reporting [Abstract]

Revenue And Operating Income

The revenue and operating income attributable to our operating segments are summarized as follows:

	Three months ended
	December 29, 2012			December 31, 2011
	(in thousands)
Revenue:
Total Software Products segment revenue	$	239,289		$	236,963
Total Services segment revenue	80,462			81,313
Total revenue	$	319,751		$	318,276
Operating income: (1)
Software Products segment	$	143,591		$	151,961
Services segment (2)	7,250			7,894
Sales and marketing expenses	(100,327		)	(97,778		)
General and administrative expenses	(36,655		)	(29,572		)
Total operating income	$	13,859		$	32,505

(1) We recorded restructuring charges of $15.4 million in the first quarter of 2013. Software Products included $5.5 million; Services included $2.3 million; sales and marketing expenses included $6.8 million; and general and administrative expenses included $0.8 million of these restructuring charges.

Revenue By Product Segment

	Three months ended
	December 29, 2012		December 31, 2011
	(in thousands)
Revenue:
CAD	$	131,960	$	145,133
Extended PLM	142,409		152,709
SLM	45,382		20,434
Total revenue	$	319,751	$	318,276

Revenue By Geographic Segment

Data for the geographic regions in which we operate is presented below.

	Three months ended
	December 29, 2012		December 31, 2011
	(in thousands)
Revenue:
Americas (1)	$	132,658	$	117,490
Europe (2)	119,654		133,175
Pacific Rim	38,622		37,250
Japan	28,817		30,361
Total revenue	$	319,751	$	318,276

_________________

(1) Includes revenue in the United States totaling $116.9 million and $110.7 million for the three months ended December 29, 2012 and December 31, 2011, respectively.

(2) Includes revenue in Germany totaling $42.1 million and $56.1 million for the three months ended December 29, 2012 and December 31, 2011, respectively