XML 49 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Net Revenues And Profit By Segment
Net revenues and segment profit for 2015, 2014 and 2013 classified by the Company’s reportable segments, are presented below:
 
2015
 
2014
 
2013
 
(In thousands)
Net revenues:
 
 
 
 
 
Enterprise and Service Provider
$
2,544,302

 
$
2,491,294

 
$
2,335,562

Mobility Apps
731,292

 
651,562

 
582,872

Consolidated
$
3,275,594

 
$
3,142,856

 
$
2,918,434

Segment profit (1):
 
 
 
 
 
Enterprise and Services Provider
$
759,614

 
$
589,076

 
$
588,138

Mobility Apps
83,535

 
115,998

 
116,061

Unallocated expenses (2):
 
 
 
 
 
Amortization and impairment of intangible assets
(239,915
)
 
(192,325
)
 
(139,541
)
Patent litigation charge
—

 
(20,727
)
 
—

Other
982

 
—

 
—

Restructuring
(100,411
)
 
(20,424
)
 
—

Net interest and other (expense) income, net
(38,208
)
 
(26,605
)
 
7,173

Stock-based compensation
(147,368
)
 
(169,287
)
 
(183,941
)
Separation costs
(6,352
)
 
—

 
—

Consolidated income before income taxes
$
311,877

 
$
275,706

 
$
387,890

 
 
(1) 
Effective January 1, 2015, the Company revised its methodology for allocating certain corporate costs within General and administrative expenses to more closely align these costs to the employees directly utilizing the related services within each of its reporting segments in connection with organizational structure changes that changed the manner in which shared support services are provided. This change in presentation does not affect the Company's consolidated financial position, results from operations or cash flows.
(2) 
Represents expenses presented to management on a consolidated basis only and not allocated to the operating segments
Identifiable Assets By Segment
Identifiable assets classified by the Company’s reportable segments are shown below. Long-lived assets consist of property and equipment, net, and are shown below. 
 
December 31,
 
2015
 
2014
 
(In thousands)
Identifiable assets:
 
 
 
Enterprise and Service Provider
$
4,578,436

 
$
4,879,513

Mobility Apps
903,002

 
632,494

Total identifiable assets
$
5,481,438

 
$
5,512,007
Identifiable and Long-Lived Assets by Product Grouping and Countries
 
December 31,
 
2015
 
2014
 
(In thousands)
Property and equipment, net:
 
 
 
United States
$
294,982

 
$
284,463

United Kingdom
28,851

 
29,556

Other countries
49,984

 
53,760

Total property and equipment, net
$
373,817

 
$
367,779
Revenues By Product Grouping
Revenues by product grouping for the Company’s Enterprise and Service Provider and Mobility Apps business units were as follows for the years ended:
 
December 31,
 
2015
 
2014
 
2013
 
(In thousands)
Net revenues:
 
 
 
 
 
Enterprise and Service Provider
 
 
 
 
 
Workspace Services revenues(1)
$
1,645,331

 
$
1,606,903

 
$
1,549,383

Delivery Networking revenues(2)
741,121

 
695,734

 
634,598

Professional services(3)
147,488

 
175,541

 
138,879

Other
10,362

 
13,116

 
12,702

Total Enterprise and Service Provider revenues
2,544,302

 
2,491,294

 
2,335,562

Mobility Apps revenues
731,292

 
651,562

 
582,872

Total net revenues
$
3,275,594

 
$
3,142,856

 
$
2,918,434

 
 

(1)
Workspace Services revenues are primarily comprised of sales from the Company’s windows app delivery products, which includes 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 years ended:
 
December 31,
 
2015
 
2014
 
2013
 
(In thousands)
Net revenues:
 
 
 
 
 
Enterprise and Service Provider
 
 
 
 
 
Americas
$
1,394,985

 
$
1,328,851

 
$
1,263,673

EMEA
866,775

 
859,404

 
785,862

Asia-Pacific
282,542

 
303,039

 
286,027

Total Enterprise and Service Provider revenues
2,544,302

 
2,491,294

 
2,335,562

Mobility Apps
 
 
 
 
 
Americas
616,900

 
541,145

 
488,307

EMEA
91,324

 
87,705

 
73,529

Asia-Pacific
23,068

 
22,712

 
21,036

Total Mobility Apps revenues
731,292

 
651,562

 
582,872

Total net revenues
$
3,275,594

 
$
3,142,856

 
$
2,918,434