Segment Information (Tables)

6 Months Ended

Mar. 30, 2013

Segment Reporting [Abstract]

Revenue and Operating Income

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

	Three months ended						Six months ended
	March 30, 2013			March 31, 2012			March 30, 2013			March 31, 2012
	(in thousands)
Revenue:
Total Software Products segment revenue	$	236,580		$	221,653		$	475,869		$	458,616
Total Services segment revenue	77,369			79,472			157,831			160,785
Total revenue	$	313,949		$	301,125		$	633,700		$	619,401
Operating income: (1)
Software Products segment	$	141,536		$	134,109		$	285,127		$	286,068
Services segment	6,844			7,388			14,094			15,283
Sales and marketing expenses	(92,965		)	(103,443		)	(193,291		)	(201,220		)
General and administrative expenses	(34,171		)	(31,151		)	(70,827		)	(60,723		)
Total operating income	21,244			6,903			35,103			39,408
Other income (expense), net	(1,867		)	(2,967		)	(3,672		)	(5,610		)
Income before income taxes	$	19,377		$	3,936		$	31,431		$	33,798

(1) We recorded restructuring charges of $15.8 million and $31.2 million in the second quarter and first six months of 2013, respectively. Software Products included $6.1 million and $11.6 million, respectively; Services included $4.0 million and $6.3 million, respectively; sales and marketing expenses included $4.9 million and $11.7 million, respectively; and general and administrative expenses included $0.8 million and $1.6 million, respectively, of these restructuring charges. We recorded restructuring charges of $20.8 million in the second quarter of 2012. Software Products included $3.4 million; Services included $3.3 million; sales and marketing expenses included $12.5 million; and general and administrative expenses included $1.6 million of these restructuring charges.

Revenue by Product Segment

	Three months ended				Six months ended
	March 30, 2013		March 31, 2012		March 30, 2013		March 31, 2012
	(in thousands)
Revenue:
CAD	$	136,331	$	140,049	$	268,291	$	285,182
Extended PLM	139,833		143,384		282,242		296,092
SLM	37,785		17,692		83,167		38,127
Total revenue	$	313,949	$	301,125	$	633,700	$	619,401

Revenue by Geographic Segment

Data for the geographic regions in which we operate is presented below. Amounts for the second quarters and six month periods ended March 30, 2013 and March 31, 2012 presented in the tables include immaterial reclassifications between geographic regions made to conform to the current classification.

	Three months ended				Six months ended
	March 30, 2013		March 31, 2012		March 30, 2013		March 31, 2012
	(in thousands)
Revenue:
Americas (1)	$	118,150	$	109,529	$	250,809	$	227,019
Europe (2)	118,841		115,780		238,495		248,955
Pacific Rim	39,289		37,327		77,911		74,577
Japan	37,669		38,489		66,485		68,850
Total revenue	$	313,949	$	301,125	$	633,700	$	619,401

_________________

(1) Includes revenue in the United States totaling $111.7 million and $102.3 million for the second quarters ended March 30, 2013 and March 31, 2012, respectively, and $228.6 million and $213.0 million for the six-month periods ended March 30, 2013 and March 31, 2012, respectively.

(2) Includes revenue in Germany totaling $39.6 million and $41.2 million for the second quarters ended March 30, 2013 and March 31, 2012, respectively, and $81.7 million and $97.4 million for the six-month periods ended March 30, 2013 and March 31, 2012, respectively.