Segment Information (Tables)

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

Net Revenues And Profit By Segment

Net revenues and segment profit, classified by the Company’s two reportable segments were as follows (in thousands):

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2015			2014			2015			2014
Net revenues:
Enterprise and Service Provider	$	619,175		$	620,781		$	1,210,613		$	1,214,468
Mobility Apps	177,584			160,779			346,948			317,911
Consolidated	$	796,759		$	781,560		$	1,557,561		$	1,532,379
Segment profit:
Enterprise and Service Provider	$	167,310		$	136,551		$	291,933		$	263,127
Mobility Apps	29,883			32,509			52,347			64,931
Unallocated expenses(1):
Amortization of intangible assets	(29,720		)	(64,840		)	(57,893		)	(101,600		)
Other	—			—			982			—
Restructuring	(14,534		)	(4,511		)	(48,485		)	(14,161		)
Net interest and other (expense) income, net	(11,420		)	(3,391		)	(27,557		)	(6,523		)
Stock-based compensation	(30,792		)	(45,290		)	(65,003		)	(85,991		)
Consolidated income before income taxes	$	110,727		$	51,028		$	146,324		$	119,783

(1) Represents expenses presented to management on a consolidated basis only and not allocated to the operating segments.

Revenues by Product Grouping

Revenues by product grouping for the Company’s Enterprise and Service Provider and Mobility Apps business units were as follows (in thousands):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2015		2014		2015		2014
Net revenues:
Enterprise and Service Provider
Workspace Services revenues(1)	$	406,202	$	395,867	$	797,011	$	777,228
Delivery Networking revenues(2)	173,053		179,298		334,041		345,843
Professional services(3)	37,040		41,948		73,900		84,453
Other	2,880		3,668		5,661		6,944
Total Enterprise and Service Provider revenues	619,175		620,781		1,210,613		1,214,468
Mobility Apps revenues	177,584		160,779		346,948		317,911
Total net revenues	$	796,759	$	781,560	$	1,557,561	$	1,532,379

(1) Workspace Services revenues are primarily comprised of sales from the Company’s windows app delivery products, which include XenDesktop and XenApp, and the Company's mobile app delivery products, which include XenMobile and related license updates and maintenance and support.

(2) Delivery Networking revenues primarily include NetScaler, Bytemobile Smart Capacity and CloudBridge products and related license updates and maintenance and support.

(3) Professional services revenues are primarily comprised of revenues from consulting services and product training and certification services.

Revenues By Geographic Location

The following table presents revenues by segment and geographic location, for the following periods (in thousands):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2015		2014		2015		2014
Net revenues:
Enterprise and Service Provider
Americas	$	340,327	$	335,593	$	660,550	$	658,986
EMEA	206,908		207,069		410,181		407,697
Asia-Pacific	71,940		78,119		139,882		147,785
Total Enterprise and Service Provider revenues	619,175		620,781		1,210,613		1,214,468
Mobility Apps
Americas	150,025		132,877		292,593		263,549
EMEA	22,142		22,193		43,363		43,373
Asia-Pacific	5,417		5,709		10,992		10,989
Total Mobility Apps revenues	177,584		160,779		346,948		317,911
Total net revenues	$	796,759	$	781,560	$	1,557,561	$	1,532,379