Segment Information (Tables)

6 Months Ended

Apr. 04, 2015

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



	Three months ended						Six months ended
	April 4, 2015			March 29, 2014			April 4, 2015			March 29, 2014
	(in thousands)
Revenue:
Total Software Products segment revenue	$	240,951		$	245,423		$	487,942		$	489,677
Total Services segment revenue	73,168			83,277			151,619			163,948
Total revenue	$	314,119		$	328,700		$	639,561		$	653,625
Operating income: (1)
Software Products segment	$	134,580		$	154,859		$	283,625		$	313,099
Services segment	3,178			16,427			16,378			29,048
Sales and marketing expenses	(94,942		)	(85,933		)	(182,549		)	(170,644		)
General and administrative expenses	(38,828		)	(34,140		)	(75,835		)	(65,419		)
Total operating income	3,988			51,213			41,619			106,084
Other income (expense), net	(3,601		)	(2,692		)	(6,825		)	(4,446		)
Income before income taxes	$	387		$	48,521		$	34,794		$	101,638


(1)

- 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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