Segment Information (Tables)

3 Months Ended

Dec. 28, 2013

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



	Three months ended
	December 28, 2013			December 29, 2012
	(in thousands)
Revenue:
Total Software Products segment revenue	$	244,253		$	239,289
Total Services segment revenue	80,672			80,462
Total revenue	$	324,925		$	319,751
Operating income: (1)
Software Products segment	$	158,238		$	143,591
Services segment	12,622			7,250
Sales and marketing expenses	(84,710		)	(100,327		)
General and administrative expenses	(31,279		)	(36,655		)
Total operating income	54,871			13,859
Other income (expense), net	(1,753		)	(1,805		)
Income before income taxes	$	53,118		$	12,054

(1)

We recorded restructuring charges of $1.1 million in the first quarter of 2014. Software Products included $0.1 million; Services included $0.2 million; sales and marketing expenses included $0.5 million; and general and administrative expenses included $0.3 million of these restructuring charges. 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 28, 2013		December 29, 2012
	(in thousands)
Revenue:
CAD	$	136,168	$	131,960
Extended PLM	143,798		142,409
SLM	44,959		45,382
Total revenue	$	324,925	$	319,751

Revenue by Geographic Segment



	Three months ended
	December 28, 2013		December 29, 2012
	(in thousands)
Revenue:
Americas (1)	$	138,878	$	132,658
Europe (2)	127,043		119,654
Pacific Rim	33,893		38,622
Japan	25,111		28,817
Total revenue	$	324,925	$	319,751

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(1)	Includes revenue in the United States totaling $128.7 million and $116.9 million for the quarters ended December 28, 2013 and December 29, 2012, respectively.


(2)	Includes revenue in Germany totaling $43.0 million and $42.1 million for the quarters ended December 28, 2013 and December 29, 2012, respectively.

- 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.

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