Segment Information (Tables)

9 Months Ended

Sep. 30, 2016

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						Nine Months Ended
	September 30,						September 30,
	2016			2015			2016			2015
Net revenues:
Enterprise and Service Provider	$	668,736		$	649,185		$	2,001,496		$	1,906,223
GoTo Business	172,515			164,085			508,413			464,608
Consolidated	$	841,251		$	813,270		$	2,509,909		$	2,370,831
Segment profit:
Enterprise and Service Provider	$	209,991		$	175,488		$	621,930		$	454,088
GoTo Business	45,233			37,785			109,412			103,465
Unallocated expenses(1):
Amortization and impairment of intangible assets	(23,474		)	(97,038		)	(68,939		)	(154,931		)
Stock-based compensation	(48,282		)	(38,671		)	(136,202		)	(103,674		)
Restructuring	(12,061		)	(13,766		)	(62,142		)	(62,251		)
Separation	(17,580		)	—			(46,190		)	—
Other	—			—			—			982
Net interest and other expense, net	(6,567		)	(10,440		)	(22,279		)	(37,997		)
Consolidated income before income taxes	$	147,260		$	53,358		$	395,590		$	199,682

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

Revenue by Product Grouping

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2016		2015		2016		2015
Net revenues:
Enterprise and Service Provider
Workspace Services revenues(1)	$	414,394	$	394,523	$	1,227,172	$	1,188,186
Delivery Networking revenues(2)	191,243		189,746		581,612		527,987
Cloud Services revenues(3)	33,185		26,448		95,229		73,142
Professional services(4)	29,851		36,675		97,310		110,575
Other	63		1,793		173		6,333
Total Enterprise and Service Provider revenues	668,736		649,185		2,001,496		1,906,223
GoTo Business revenues	172,515		164,085		508,413		464,608
Total net revenues	$	841,251	$	813,270	$	2,509,909	$	2,370,831

(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) Cloud Services revenues primarily include ShareFile, Podio and Citrix Cloud products.

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

Revenue by Geographic Location

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

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2016		2015		2016		2015
Net revenues:
Enterprise and Service Provider
Americas	$	397,349	$	369,574	$	1,188,719	$	1,072,092
EMEA	199,837		208,224		611,832		621,582
Asia-Pacific	71,550		71,387		200,945		212,549
Total Enterprise and Service Provider revenues	668,736		649,185		2,001,496		1,906,223
GoTo Business
Americas	144,682		135,922		428,760		386,547
EMEA	22,356		22,632		64,888		62,819
Asia-Pacific	5,477		5,531		14,765		15,242
Total GoTo Business revenues	172,515		164,085		508,413		464,608
Total net revenues	$	841,251	$	813,270	$	2,509,909	$	2,370,831