Segment Information (Tables)

12 Months Ended

Sep. 30, 2012

Operating Segments [Member]

Segment Reporting Information [Line Items]

Revenue And Operating Income

The revenue and operating income attributable to these operating segments are summarized as follows:

	Year ended September 30,
	2012			2011			2010
	(in thousands)
Software Products segment revenue	$	935,472		$	875,511		$	770,808
Services segment revenue	320,207			291,438			239,241
Total revenue	$	1,255,679		$	1,166,949		$	1,010,049
Operating income: (1)
Software Products segment	$	598,344		$	557,879		$	465,968
Services segment (2)	41,793			22,577			19,214
Sales and marketing expenses	(392,956		)	(353,051		)	(317,532		)
General and administrative expenses	(119,085		)	(110,291		)	(92,875		)
Total operating income	128,096			117,114			74,775
Other income (expense)	(7,360		)	(12,566		)	7,361
Income before income taxes	$	120,736		$	104,548		$	82,136

(1) We recorded restructuring charges of $24.9 million in 2012. Software Products included $4.1 million; Services included $4.0 million; sales and marketing expenses included $15.2 million; and general and administrative expenses included $1.6 million of the total restructuring and in-process research and development charges recorded in 2012.

(2) In the first quarter of 2011, we made a strategic decision to enter into a contract with a customer in the automotive industry, for which we expect our costs to exceed our revenue by approximately $5 million. Services segment operating income in 2011 includes immediate recognition of the approximately $5 million estimated loss on this contract and resulted in a reduction of service margins by approximately 2%.

Products and Services Segments [Member]

Segment Reporting Information [Line Items]

Revenue And Operating Income

Amounts for the years ended September 30, 2011 and 2010 presented in the tables below include immaterial reclassifications between geographic regions made to conform to the current year classification.

	Year ended September 30,
	2012		2011		2010
	(in thousands)
Desktop	$	607,049	$	625,086	$	542,291
Enterprise	648,630		541,863		467,758
Total revenue	$	1,255,679	$	1,166,949	$	1,010,049

Geographical Segments [Member]

Segment Reporting Information [Line Items]

Revenue And Operating Income

Data for the geographic regions in which we operate is presented below.

	Year ended September 30,
	2012		2011		2010
	(in thousands)
Revenue:
Americas (1)	$	479,932	$	429,215	$	385,853
Europe (2)	480,287		466,532		388,513
Pacific Rim	160,834		148,000		131,632
Japan	134,626		123,202		104,051
Total revenue	$	1,255,679	$	1,166,949	$	1,010,049

	September 30,
	2012		2011		2010
	(in thousands)
Long-lived tangible assets:
Americas (3)	$	46,083	$	42,767	$	38,417
Europe	5,379		5,693		5,753
Asia-Pacific	12,004		14,109		13,894
Total long-lived tangible assets	$	63,466	$	62,569	$	58,064

(1) Includes revenue in the United States totaling $453.2 million, $408.0 million and $370.8 million for 2012, 2011 and 2010, respectively.

(2) Includes revenue in Germany totaling $188.3 million, $173.3 million and $143.8 million for 2012, 2011 and 2010, respectively.

(3) Substantially all of the Americas long-lived tangible assets are located in the United States.