Segment Information (Tables)

9 Months Ended

Jun. 29, 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						Nine months ended
	June 29, 2013			June 30, 2012			June 29, 2013			June 30, 2012
	(in thousands)
Revenue:
Total Software Products segment revenue	$	236,306		$	229,706		$	712,174		$	688,322
Total Services segment revenue	78,690			81,277			236,522			242,062
Total revenue	$	314,996		$	310,983		$	948,696		$	930,384
Operating income: (1)
Software Products segment	$	148,904		$	145,829		$	434,031		$	431,897
Services segment	13,227			12,491			27,321			27,774
Sales and marketing expenses	(89,443		)	(97,386		)	(282,734		)	(298,606		)
General and administrative expenses	(29,473		)	(29,851		)	(100,300		)	(90,574		)
Total operating income	43,215			31,083			78,318			70,491
Other income (expense), net	3,181			(304		)	(491		)	(5,914		)
Income before income taxes	$	46,396		$	30,779		$	77,827		$	64,577

(1) We recorded restructuring charges of $3.1 million and $34.3 million in the third quarter and first nine months of 2013, respectively. Software Products included $1.0 million and $12.6 million, respectively; Services included $0.3 million and $6.6 million, respectively; sales and marketing expenses included $1.1 million and $12.8 million, respectively; and general and administrative expenses included $0.7 million and $2.3 million, respectively, of these restructuring charges. We recorded restructuring charges of $4.1 million and $24.9 million in the third quarter and first nine months of 2012, respectively. Software Products included $0.7 million and $4.1 million, respectively; Services included $0.8 million and $4.0 million, respectively; sales and marketing expenses included $2.7 million and $15.2 million, respectively; and general and administrative expenses included $0 million and $1.6 million, respectively, of these restructuring charges.

Revenue by Product Segment

	Three months ended				Nine months ended
	June 29, 2013		June 30, 2012		June 29, 2013		June 30, 2012
	(in thousands)
Revenue:
CAD	$	135,249	$	142,774	$	403,540	$	427,956
Extended PLM	140,517		146,286		422,758		442,379
SLM	39,230		21,923		122,398		60,049
Total revenue	$	314,996	$	310,983	$	948,696	$	930,384

Revenue by Geographic Segment

	Three months ended				Nine months ended
	June 29, 2013		June 30, 2012		June 29, 2013		June 30, 2012
	(in thousands)
Revenue:
Americas (1)	$	129,501	$	112,661	$	380,310	$	339,680
Europe (2)	115,425		120,214		353,920		369,169
Pacific Rim	36,268		43,593		114,179		118,170
Japan	33,802		34,515		100,287		103,365
Total revenue	$	314,996	$	310,983	$	948,696	$	930,384

_________________

(1) Includes revenue in the United States totaling $121.9 million and $106.1 million for the third quarters ended June 29, 2013 and June 30, 2012, respectively, and $350.5 million and $319.1 million for the nine months ended June 29, 2013 and June 30, 2012, respectively.

(2) Includes revenue in Germany totaling $41.8 million and $48.0 million for the third quarters ended June 29, 2013 and June 30, 2012, respectively, and $123.5 million and $145.3 million for the nine months ended June 29, 2013 and June 30, 2012, respectively.