Segment and Geographic Information and Significant Customers

9 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

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