| Segment and Geographic Information and Significant Customers |
Segment and Geographic Information We operate in, and report financial information for, the following four reportable segments: Healthcare, Mobile and Consumer, Enterprise, and Imaging. Segment profit is an important measure used for evaluating performance and for decision-making purposes and reflects the direct controllable costs of each segment together with an allocation of sales and corporate marketing expenses, and certain research and development project costs that benefit multiple product offerings. Segment profit represents income from operations excluding stock-based compensation, amortization of intangible assets, acquisition-related costs, net, restructuring and other charges, net, costs associated with intellectual property collaboration agreements, other income (expense), net and certain unallocated corporate expenses. In October 2014, we realigned certain of our product offerings which were previously reported in the Mobile and Consumer segment into the Enterprise segment. Accordingly, the segment results in prior periods have been reclassified to conform to the current period segment reporting presentation. We do not track our assets by operating segment; consequently, it is not practical to show assets or depreciation by segment. The following table presents segment results along with a reconciliation of segment profit to loss before income taxes (dollars in thousands): | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | June 30, | | June 30, | 2015 | | 2014 | | 2015 | | 2014 | Segment revenues(a): | | | | | | | | Healthcare | $ | 236,855 |
| | $ | 240,099 |
| | $ | 696,439 |
| | $ | 704,382 |
| Mobile and Consumer | 108,577 |
| | 106,978 |
| | 332,614 |
| | 326,690 |
| Enterprise | 86,966 |
| | 87,286 |
| | 260,911 |
| | 269,020 |
| Imaging | 56,258 |
| | 52,451 |
| | 175,785 |
| | 166,740 |
| Total segment revenues | 488,656 |
| | 486,814 |
| | 1,465,749 |
| | 1,466,832 |
| Acquisition-related revenues | (10,717 | ) | | (11,310 | ) | | (38,732 | ) | | (45,695 | ) | Total consolidated revenues | 477,939 |
| | 475,504 |
| | 1,427,017 |
| | 1,421,137 |
| Segment profit: | | | | | | | | Healthcare | 81,846 |
| | 84,916 |
| | 239,966 |
| | 254,853 |
| Mobile and Consumer | 26,959 |
| | 19,677 |
| | 72,468 |
| | 48,507 |
| Enterprise | 24,895 |
| | 18,346 |
| | 68,909 |
| | 59,019 |
| Imaging | 21,762 |
| | 16,887 |
| | 63,770 |
| | 60,271 |
| Total segment profit | 155,462 |
| | 139,826 |
| | 445,113 |
| | 422,650 |
| Corporate expenses and other, net | (31,226 | ) | | (25,292 | ) | | (102,344 | ) | | (86,624 | ) | Acquisition-related revenues and cost of revenues adjustment | (10,198 | ) | | (10,450 | ) | | (36,576 | ) | | (42,319 | ) | Stock-based compensation | (41,701 | ) | | (55,382 | ) | | (119,972 | ) | | (147,541 | ) | Amortization of intangible assets | (42,147 | ) | | (42,293 | ) | | (125,064 | ) | | (126,872 | ) | Acquisition-related costs, net | (2,423 | ) | | (9,110 | ) | | (13,702 | ) | | (18,710 | ) | Restructuring and other charges, net | (10,808 | ) | | (8,622 | ) | | (12,703 | ) | | (17,178 | ) | Costs associated with IP collaboration agreements | (2,625 | ) | | (4,937 | ) | | (8,501 | ) | | (14,811 | ) | Other expense, net | (47,191 | ) | | (31,028 | ) | | (106,828 | ) | | (101,151 | ) | Loss before income taxes | $ | (32,857 | ) | | $ | (47,288 | ) | | $ | (80,577 | ) | | $ | (132,556 | ) |
| | (a) | Segment revenues differ from reported revenues due to certain revenue adjustments related to acquisitions that will not be fully recognized in accordance with authoritative guidance for the purchase accounting of business combinations. Segment revenues also include revenue that the business would have otherwise recognized had we not acquired intellectual property and other assets from the same customer. These revenues are included to allow for more complete comparisons to the financial results of historical operations and in evaluating management performance. |
There were no countries outside of the United States that provided greater than 10% of our total revenues. Revenues, classified by the major geographic areas in which our customers are located, were as follows (dollars in thousands): | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | June 30, | | June 30, | 2015 | | 2014 | | 2015 | | 2014 | United States | $ | 352,033 |
| | $ | 350,363 |
| | $ | 1,052,155 |
| | $ | 1,040,135 |
| International | 125,906 |
| | 125,141 |
| | 374,862 |
| | 381,002 |
| Total revenues | $ | 477,939 |
| | $ | 475,504 |
| | $ | 1,427,017 |
| | $ | 1,421,137 |
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