XML 45 R35.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Revenue by Product Grouping

Revenues by product grouping were as follows (in thousands):



	Three Months Ended								Nine Months Ended
	September 30,								September 30,
	2018				2017 ⁽⁵⁾				2018				2017 ⁽⁵⁾
Net revenues:
Workspace Services revenues⁽¹⁾	$	462,101			$	431,592			$	1,329,584			$	1,255,728
Networking revenues⁽²⁾	195,421				185,539				611,386				575,827
Content Collaboration revenues⁽³⁾	46,605				41,632				137,503				121,566
Professional services⁽⁴⁾	28,349				32,162				93,560				93,708
Total net revenues	$	732,476			$	690,925			$	2,172,033			$	2,046,829


(1)	Workspace Services revenues are primarily comprised of sales from the Company’s application virtualization solutions, which include XenDesktop and XenApp, the Company's enterprise mobility management solutions, which include XenMobile, and Citrix Workspace, and related license updates, maintenance and subscription offerings.


(2)	Networking revenues primarily include NetScaler ADC and NetScaler SD-WAN and related license updates, maintenance and subscription offerings.


(3)	Content Collaboration revenues primarily include ShareFile, Podio and related subscriptions.


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


(5)	Prior period amounts have not been adjusted under the modified retrospective method of adoption of the revenue recognition standard. See Note 2 for further information regarding the Company’s adoption of the revenue recognition standard.

Revenue by Geographic Location

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



	Three Months Ended								Nine Months Ended
	September 30,								September 30,
	2018				2017 ⁽¹⁾				2018				2017 ⁽¹⁾
Net revenues:
Americas	$	432,689			$	406,322			$	1,276,873			$	1,200,740
EMEA	228,236				213,954				676,942				633,119
APJ	71,551				70,649				218,218				212,970
Total net revenues	$	732,476			$	690,925			$	2,172,033			$	2,046,829


(1)	As noted above, prior period amounts have not been adjusted under the modified retrospective method of adoption of the revenue recognition standard. See Note 2 for further information regarding the Company’s adoption of the revenue recognition standard.