Segment Information (Tables)

3 Months Ended

Jan. 03, 2015

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



	Three months ended
	January 3, 2015			December 28, 2013
	(in thousands)
Revenue:
Total Software Products segment revenue	$	246,991		$	244,253
Total Services segment revenue	78,451			80,672
Total revenue	$	325,442		$	324,925
Operating income: (1)
Software Products segment	$	149,045		$	158,238
Services segment	13,200			12,622
Sales and marketing expenses	(87,607		)	(84,710		)
General and administrative expenses	(37,007		)	(31,279		)
Total operating income	37,631			54,871
Other income (expense), net	(3,224		)	(1,753		)
Income before income taxes	$	34,407		$	53,118


(1)	We recorded a credit to restructuring of $0.3 million in the first quarter of 2015 which is included in the Services segment

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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