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Segment Information
 6 Months Ended
Apr. 02, 2016
Segment Reporting [Abstract]  
Segment Information
Segment Information
We operate within a single industry segment—computer software and related services. Operating segments as defined under GAAP are components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision-making group, in deciding how to allocate resources and in assessing performance. Our chief operating decision maker is our President and Chief Executive Officer. We have two operating and reportable segments: (1) Software Products, which includes license and related support revenue (including updates and technical support) for all our products except training-related products; and (2) Services, which includes consulting, implementation, training, cloud services, computer-based training products, including support on these products, and other services revenue. We do not allocate sales and marketing or administrative expenses to our operating segments as these activities are managed on a consolidated basis.
The revenue and operating income attributable to our operating segments are summarized as follows:
 
Three months ended
 
Six months ended
 
April 2,
2016
 
April 4,
2015
 
April 2,
2016
 
April 4,
2015
 
 
Revenue:
 
 
 
 
 
 
 
Total Software Products segment revenue
$
210,061

 
$
240,951

 
$
435,598

 
$
487,942

Total Services segment revenue
62,566

 
73,168

 
128,046

 
151,619

Total revenue
$
272,627

 
$
314,119

 
$
563,644

 
$
639,561

Operating income (loss): (1)
 
 
 
 
 
 
 
Software Products segment
$
109,165

 
$
134,580

 
$
216,811

 
$
283,625

Services segment
14,321

 
3,178

 
33,640

 
16,378

Sales and marketing expenses
(87,850
)
 
(94,942
)
 
(186,180
)
 
(182,549
)
General and administrative expenses
(33,878
)
 
(38,828
)
 
(75,806
)
 
(75,835
)
Total operating income (loss)
1,758

 
3,988

 
(11,535
)
 
41,619

       Interest and other expense, net
(5,327
)
 
(3,601
)
 
(11,580
)
 
(6,825
)
Income (loss) before income taxes
$
(3,569
)
 
$
387

 
$
(23,115
)
 
$
34,794


(1)
We recorded restructuring charges of $4.6 million and $41.7 million in the second quarter and first six months of 2016. Software Products included $3.7 million and $16.8 million, respectively; Services included $0.2 million and $5.0 million, respectively; sales and marketing expenses included $0.7 million and $16.6 million, respectively; and general and administrative expenses included $0.0 million and $3.3 million, respectively, of these restructuring charges. We recorded restructuring charges of $38.5 million in the second quarter of 2015. Software Products included $10.0 million; Services included $11.0 million; sales and marketing expenses included $12.9 million; and general and administrative expenses included $4.6 million of these restructuring charges. We recorded a credit to restructuring of $0.3 million in the first quarter of 2015 which is included in the Services segment.