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Segment Information (Tables)
12 Months Ended
Sep. 30, 2013
Operating Segments [Member]
 
Segment Reporting Information [Line Items]  
Revenue And Operating Income
 
The revenue and operating income attributable to these operating segments are summarized as follows:
 
Year ended September 30,
 
2014
 
2013
 
2012
 
(in thousands)
Software Products segment revenue
$
1,032,230

 
$
977,523

 
$
935,472

Services segment revenue
324,737

 
316,018

 
320,207

Total revenue
$
1,356,967

 
$
1,293,541

 
$
1,255,679

Operating income: (1) (2)
 
 
 
 
 
Software Products segment
$
663,593

 
$
605,963

 
$
598,344

Services segment
48,378

 
37,131

 
41,793

Sales and marketing expenses
(371,392
)
 
(378,771
)
 
(392,956
)
General and administrative expenses
(144,003
)
 
(136,999
)
 
(119,085
)
Total operating income
$
196,576

 
$
127,324

 
$
128,096

Other (expense) income, net
(10,464
)
 
(1,090
)
 
(7,360
)
Income before income taxes
$
186,112

 
$
126,234

 
$
120,736


(1)
We recorded restructuring charges of $28.4 million in 2014. Software Products included $2.8 million; Services included $9.8 million; sales and marketing expenses included $13.9 million; and general and administrative expenses included $1.8 million of the total restructuring charges recorded in 2014.We recorded restructuring charges of $52.2 million in 2013. Software Products included $17.7 million; Services included $11.3 million; sales and marketing expenses included $18.1 million; and general and administrative expenses included $5.1 million of the total restructuring charges recorded in 2013. We recorded restructuring charges of $24.9 million in 2012. Software Products included $4.1 million; Services included $4.0 million; sales and marketing expenses included $15.2 million; and general and administrative expenses included $1.6 million of the total restructuring charges recorded in 2012.
(2)
The Software Products segment operating income includes depreciation and amortization of $30.0 million, $32.0 million, and $30.8 million in 2014, 2013, and 2012, respectively. The Services segment operating income includes depreciation and amortization of $7.4 million, $6.1 million, and $4.8 million in 2014, 2013, and 2012, respectively.
Products and Services Segments [Member]
 
Segment Reporting Information [Line Items]  
Revenue And Operating Income
 
Year ended September 30,
 
2014
 
2013
 
2012
 
(in thousands)
CAD
$
581,508

 
$
552,442

 
$
573,457

EPLM
599,312

 
571,058

 
604,339

SLM & IoT
176,147

 
170,041

 
77,883

Total revenue
$
1,356,967

 
$
1,293,541

 
$
1,255,679

Geographical Segments [Member]
 
Segment Reporting Information [Line Items]  
Revenue And Operating Income

Data for the geographic regions in which we operate is presented below.
 
Year ended September 30,
 
2014
 
2013
 
2012
 
(in thousands)
Revenue:
 
 
 
 
 
Americas (1)
$
558,671

 
$
522,788

 
$
479,932

Europe (2)
528,090

 
479,877

 
480,287

Pacific Rim
148,151

 
161,587

 
160,834

Japan
122,055

 
129,289

 
134,626

Total revenue
$
1,356,967

 
$
1,293,541

 
$
1,255,679

 
 
September 30,
 
2014
 
2013
 
2012
 
(in thousands)
Long-lived tangible assets:
 
 
 
 
 
Americas (3)
$
51,027

 
$
49,788

 
$
46,083

Europe
7,020

 
5,557

 
6,649

Asia-Pacific
9,736

 
9,307

 
10,734

Total long-lived tangible assets
$
67,783

 
$
64,652

 
$
63,466


(1)
Includes revenue in the United States totaling $518.7 million, $485.2 million and $453.2 million for 2014, 2013 and 2012, respectively.
(2)
Includes revenue in Germany totaling $200.3 million, $167.2 million and $188.3 million for 2014, 2013 and 2012, respectively.
(3)
Substantially all of the Americas long-lived tangible assets are located in the United States.