Segment Information (Tables)

6 Months Ended

Mar. 29, 2014

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 29, 2014			March 30, 2013			March 29, 2014			March 30, 2013
	(in thousands)
Revenue:
Total Software Products segment revenue	$	245,423		$	236,580		$	489,677		$	475,869
Total Services segment revenue	83,277			77,369			163,948			157,831
Total revenue	$	328,700		$	313,949		$	653,625		$	633,700
Operating income: (1)
Software Products segment	$	154,859		$	141,536		$	313,099		$	285,127
Services segment	16,427			6,844			29,048			14,094
Sales and marketing expenses	(85,933		)	(92,965		)	(170,644		)	(193,291		)
General and administrative expenses	(34,140		)	(34,171		)	(65,419		)	(70,827		)
Total operating income	51,213			21,244			106,084			35,103
Other income (expense), net	(2,692		)	(1,867		)	(4,446		)	(3,672		)
Income before income taxes	$	48,521		$	19,377		$	101,638		$	31,431

(1) We recorded restructuring charges of $1.1 million in the first six months of 2014. Software Products included $0.1 million; Services included $0.2 million; sales and marketing expenses included $0.5 million; and general and administrative expenses included $0.3 million of these restructuring charges. 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.

Revenue by Product Segment

	Three months ended				Six months ended
	March 29, 2014		March 30, 2013		March 29, 2014		March 30, 2013
	(in thousands)
Revenue:
CAD	$	138,188	$	136,331	$	274,356	$	268,291
Extended PLM	147,485		139,833		291,282		282,242
SLM	43,027		37,785		87,987		83,167
Total revenue	$	328,700	$	313,949	$	653,625	$	633,700

Revenue by Geographic Segment

	Three months ended				Six months ended
	March 29, 2014		March 30, 2013		March 29, 2014		March 30, 2013
	(in thousands)
Revenue:
Americas (1)	$	134,375	$	118,150	$	273,253	$	250,809
Europe (2)	128,018		118,841		255,062		238,495
Pacific Rim	36,662		39,289		70,554		77,911
Japan	29,645		37,669		54,756		66,485
Total revenue	$	328,700	$	313,949	$	653,625	$	633,700

_________________

(1) Includes revenue in the United States totaling $126.3 million and $111.7 million for the quarters ended March 29, 2014 and March 30, 2013, respectively, and $255.0 million and $228.6 million for the six months ended March 29, 2014 and March 30, 2013, respectively.

(2) Includes revenue in Germany totaling $47.6 million and $39.6 million for the quarters ended March 29, 2014 and March 30, 2013, respectively, and $90.6 million and $81.7 million for the six months ended March 29, 2014 and March 30, 2013, respectively.