XML 89 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Revenues By Product Grouping) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Net revenues $ 908,356 $ 841,251 $ 842,980 $ 825,678 $ 904,763 $ 813,270 $ 796,759 $ 760,802 $ 3,418,265 $ 3,275,594 $ 3,142,856
Enterprise and Service Provider                      
Segment Reporting Information [Line Items]                      
Net revenues                 2,736,080 2,646,154 2,563,064
GoTo Business Division                      
Segment Reporting Information [Line Items]                      
Net revenues                 682,185 629,440 579,792
Operating Segments | Enterprise and Service Provider                      
Segment Reporting Information [Line Items]                      
Net revenues                 2,736,080 2,646,154 2,563,064
Operating Segments | Enterprise and Service Provider | Other                      
Segment Reporting Information [Line Items]                      
Net revenues                 238 8,281 9,345
Operating Segments | GoTo Business Division                      
Segment Reporting Information [Line Items]                      
Net revenues                 682,185 629,440 579,792
Delivery Networking revenues | Operating Segments | Enterprise and Service Provider                      
Segment Reporting Information [Line Items]                      
Net revenues [1]                 782,875 749,910 702,028
Workspace Services revenues | Operating Segments | Enterprise and Service Provider                      
Segment Reporting Information [Line Items]                      
Net revenues [2]                 1,690,783 1,639,072 1,600,581
Cloud Services Revenue [Member] | Operating Segments | Enterprise and Service Provider                      
Segment Reporting Information [Line Items]                      
Net revenues [3]                 130,955 101,403 75,569
Professional services | Operating Segments | Enterprise and Service Provider                      
Segment Reporting Information [Line Items]                      
Net revenues [4]                 $ 131,229 $ 147,488 $ 175,541
[1] Delivery Networking revenues are primarily comprised of NetScaler ADC and NetScaler SD-WAN, and related license updates and maintenance and support.
[2] Workspace Services revenues are primarily comprised of sales from XenDesktop, XenApp, XenMobile 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.