XML 70 R60.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Revenues By Product Grouping) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Segment Reporting Information [Line Items]        
Revenue $ 742,365 $ 693,227 [1] $ 1,439,557 $ 1,355,904 [1]
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue 742,365 693,227 [2] 1,439,557 1,355,904 [2]
Operating Segments [Member] | Workspace Services revenues [Member]        
Segment Reporting Information [Line Items]        
Revenue [3] 454,903 423,509 [2] 867,483 824,137 [2]
Operating Segments [Member] | Networking revenues [Member]        
Segment Reporting Information [Line Items]        
Revenue [4] 207,342 196,867 [2] 415,965 390,287 [2]
Operating Segments [Member] | Content Collaboration revenues [Member]        
Segment Reporting Information [Line Items]        
Revenue [5] 46,218 41,022 [2] 90,898 79,933 [2]
Operating Segments [Member] | Professional Services [Member]        
Segment Reporting Information [Line Items]        
Revenue [6] $ 33,902 $ 31,829 [2] $ 65,211 $ 61,547 [2]
[1] As noted above, prior period amounts have not been adjusted under the modified retrospective method. See Note 2 for further information regarding the Company’s adoption of the revenue recognition standard.
[2] Prior period amounts have not been adjusted under the modified retrospective method. See Note 2 for further information regarding the Company’s adoption of the revenue recognition standard.
[3] Workspace Services revenues are primarily comprised of sales from the Company’s application virtualization products, which include XenDesktop and XenApp, the Company's enterprise mobility management products, which include XenMobile and related license updates, maintenance and subscription offerings.
[4] Networking revenues primarily include NetScaler ADC and NetScaler SD-WAN and related license updates, maintenance and subscription offerings.
[5] Content Collaboration revenues primarily include ShareFile, Podio and related
[6] Professional services revenues are primarily comprised of revenues from consulting services and product training and certification services.