Segment Information (Tables)

9 Months Ended

Jun. 28, 2014

Segment Reporting [Abstract]

Revenue and Operating Income

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

	Three months ended						Nine months ended
	June 28, 2014			June 29, 2013			June 28, 2014			June 29, 2013
	(in thousands)
Revenue:
Total Software Products segment revenue	$	258,805		$	236,306		$	748,482		$	712,174
Total Services segment revenue	77,829			78,690			241,777			236,522
Total revenue	$	336,634		$	314,996		$	990,259		$	948,696
Operating income: (1)
Software Products segment	$	166,639		$	148,904		$	479,736		$	434,031
Services segment	13,516			13,227			42,566			27,321
Sales and marketing expenses	(91,440		)	(89,443		)	(262,085		)	(282,734		)
General and administrative expenses	(34,331		)	(29,473		)	(99,749		)	(100,300		)
Total operating income	54,384			43,215			160,468			78,318
Other income (expense), net	(2,278		)	3,181			(6,724		)	(491		)
Income before income taxes	$	52,106		$	46,396		$	153,744		$	77,827

(1) We recorded restructuring charges of $0.5 million in the third quarter of 2014, all of which was included in general and administrative expenses. We recorded restructuring charges of $1.6 million in the first nine months 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 $0.8 million of these restructuring charges. We recorded restructuring charges of $3.1 million and $34.3 million in the third quarter and first nine months of 2013, respectively. Software Products included $1.0 million and $12.6 million, respectively; Services included $0.3 million and $6.6 million, respectively; sales and marketing expenses included $1.1 million and $12.8 million, respectively; and general and administrative expenses included $0.7 million and $2.3 million, respectively, of these restructuring charges.

Revenue by Product Segment

	Three months ended				Nine months ended
	June 28, 2014		June 29, 2013		June 28, 2014		June 29, 2013
	(in thousands)
Revenue:
CAD	$	149,024	$	135,206	$	423,355	$	403,503
Extended PLM	145,856		139,848		435,731		422,080
SLM	41,754		39,942		131,173		123,113
Total revenue	$	336,634	$	314,996	$	990,259	$	948,696

Revenue by Geographic Segment

	Three months ended				Nine months ended
	June 28, 2014		June 29, 2013		June 28, 2014		June 29, 2013
	(in thousands)
Revenue:
Americas (1)	$	130,379	$	129,501	$	403,633	$	380,310
Europe (2)	130,659		115,425		385,720		353,920
Pacific Rim	36,422		36,268		106,976		114,179
Japan	39,174		33,802		93,930		100,287
Total revenue	$	336,634	$	314,996	$	990,259	$	948,696

_________________

(1) Includes revenue in the United States totaling $121.0 million and $121.9 million for the quarters ended June 28, 2014 and June 29, 2013, respectively, and $375.9 million and $350.5 million for the nine months ended June 28, 2014 and June 29, 2013, respectively.

(2) Includes revenue in Germany totaling $48.9 million and $41.8 million for the quarters ended June 28, 2014 and June 29, 2013, respectively, and $139.5 million and $123.5 million for the nine months ended June 28, 2014 and June 29, 2013, respectively.