Segment and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Summary of Revenue and Operating Segment Profit (Gross Profit), Excluding Stock-Based Compensation Expense by Segment

Our revenue and gross profit (i.e., gross profit excluding stock-based compensation expense and amortization of the fair value adjustment on acquired FFPS inventory) by operating segment are summarized as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
Industrial Inkjet
Revenue	$	156,434		$	141,693		$	298,643		$	264,956
Gross profit	54,983			52,510			104,690			101,580
Gross profit percentages	35.1		%	37.1		%	35.1		%	38.3		%
Productivity Software
Revenue	$	41,612		$	39,063		$	85,387		$	74,121
Gross profit	29,181			29,168			60,594			54,764
Gross profit percentages	70.1		%	74.7		%	71.0		%	73.9		%
Fiery
Revenue	$	63,026		$	66,291		$	116,908		$	136,661
Gross profit	45,467			46,239			84,222			95,937
Gross profit percentages	72.1		%	69.8		%	72.0		%	70.2		%

Reconciliation of Operating Segment Gross Profit to Condensed Consolidated Statements of Operations

Operating segment profit is reconciled to our Condensed Consolidated Statements of Operations as follows (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2018			2017			2018			2017
Segment gross profit	$	129,631		$	127,917		$	249,506		$	252,281
Stock-based compensation expense	(1,043		)	(665		)	(1,811		)	(1,499		)
Gross profit	$	128,588		$	127,252		$	247,695		$	250,782

Tangible and Intangible Assets, Net of Liabilities, Summarized by Operating Segment

Tangible and intangible assets, net of liabilities, are summarized by operating segment as follows (in thousands):

June 30, 2018	Industrial Inkjet		Productivity Software			Fiery		Corporate and Unallocated Net Assets		Total
Goodwill	$	150,682	$	170,632		$	74,107	$	—	$	395,421
Identified intangible assets, net	52,216		28,272			17,048		—		97,536
Tangible assets, net of liabilities	240,548		(22,908		)	11,030		45,729		274,399
Net tangible and intangible assets	$	443,446	$	175,996		$	102,185	$	45,729	$	767,356

December 31, 2017
Goodwill	$	154,373	$	174,644		$	74,261	$	—	$	403,278
Identified intangible assets, net	66,547		36,379			20,082		—		123,008
Tangible assets, net of liabilities	221,933		(27,755		)	11,286		49,561		255,025
Net tangible and intangible assets	$	442,853	$	183,268		$	105,629	$	49,561	$	781,311

Revenue by Ship-to Destination

summarized as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2018		2017		2018		2017
Americas	$	122,294	$	114,014	$	239,679	$	223,909
Europe, Middle East, and Africa (“EMEA”)	94,010		101,513		182,185		189,546
Asia Pacific (“APAC”)	44,768		31,520		79,074		62,283
Total revenue	$	261,072	$	247,047	$	500,938	$	475,738