Segment Information (Tables)

6 Months Ended

Sep. 30, 2014

Segment Information [Abstract]

Financial information for business segments

The allocation of income taxes is not evaluated at the segment level. Financial information for the Company’s business segments was as follows (in thousands):

	Three Months Ended September 30, 2014
	Dynatrace		MF		AS			Unallocated Expenses & Eliminations (1)			Total
Software license fees	$	25,883	$	6,306							$	32,189
Maintenance fees		29,400		59,623								89,023
Subscription fees		19,949										19,949
Services fees		7,923		74								7,997
Application service fees					$	21,735						21,735
Total revenues		83,155		66,003		21,735						170,893
Operating expenses		73,285		15,907		28,899			38,215			156,306
Income (loss) from continuing operations	$	9,870	$	50,096	$	(7,164	)		(38,215	)	$	14,587

(1) Unallocated operating expenses include $2.3 million in restructuring expenses. See note 9 for additional information.

	Three Months Ended September 30, 2013
	Dynatrace			MF			AS			Unallocated Expenses & Eliminations (1)			Total
Software license fees	$	25,027	(2)	$	7,564	(2)							$	32,591
Maintenance fees		24,596	(2)		64,223	(2)								88,819
Subscription fees		19,931												19,931
Services fees		6,796			31									6,827
Application service fees							$	24,525						24,525
Total revenues		76,350			71,818			24,525						172,693
Operating expenses		69,260	(2)		16,821	(2)		34,362			41,453			161,896
Income (loss) from continuing operations	$	7,090		$	54,997		$	(9,837	)	$	(41,453	)	$	10,797

(1) Unallocated operating expenses include $219,000 in restructuring expenses. See note 9 for additional information.

(2) Prior year amounts have been reclassified to reflect the transition of Dynatrace for Mainframe from the Mainframe segment to the Dynatrace segment.

	Six Months Ended September 30, 2014
	Dynatrace		MF		AS			Unallocated Expenses & Eliminations (1)			Total
Software license fees	$	47,270	$	11,606							$	58,876
Maintenance fees		57,695		119,788								177,483
Subscription fees		39,311										39,311
Services fees		16,255		156								16,411
Application service fees					$	43,322						43,322
Total revenues		160,531		131,550		43,322						335,403
Operating expenses		148,918		33,023		62,291			79,870			324,102
Income (loss) from continuing operations	$	11,613	$	98,527	$	(18,969	)	$	(79,870	)	$	11,301

(1) Unallocated operating expenses include $5.2 million in restructuring expenses. See note 9 for additional information.

	Six Months Ended September 30, 2013
	Dynatrace			MF			AS			Unallocated Expenses & Eliminations (1)			Total
Software license fees	$	48,557	(2)	$	15,777	(2)							$	64,334
Maintenance fees		48,397	(2)		127,584	(2)								175,981
Subscription fees		40,063												40,063
Services fees		14,398			100									14,498
Application service fees							$	48,626						48,626
Total revenues		151,415			143,461			48,626						343,502
Operating expenses		143,671	(2)		35,632	(2)		59,785			90,628			329,716
Income (loss) from continuing operations	$	7,744		$	107,829		$	(11,159	)	$	(90,628	)	$	13,786

(1) Unallocated operating expenses include $5.0 million in restructuring expenses. See note 9 for additional information.

(2) Prior year amounts have been reclassified to reflect the transition of Dynatrace for Mainframe from the Mainframe segment to the Dynatrace segment.

Financial information regarding geographic operations

Financial information regarding geographic operations is presented in the table below (in thousands):

	Three Months Ended September 30,				Six Months Ended September 30,
	2014		2013		2014		2013
Revenues:
United States	$	101,161	$	104,156	$	197,282	$	203,473
Europe and Africa		42,074		40,251		83,321		82,370
Other international operations		27,658		28,286		54,800		57,659
Total revenues	$	170,893	$	172,693	$	335,403	$	343,502

	As of September 30, 2014		As of March 31, 2014
Long-lived assets
United States	$	782,696	$	785,403
Austria		190,843		210,755
Other		12,908		14,210
Total long-lived assets	$	986,447	$	1,010,368