Segment Information and Geographic Data (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Summary of Operating Segment Profit (Gross Profit), Excluding Stock-Based Compensation Expense by Segment

Operating segment profit (i.e., gross profit), excluding stock-based compensation expense, during the three and nine months ended September 30, 2017 and 2016 is summarized as follows (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2017			2016			2017			2016
Industrial Inkjet
Revenue	$	142,930		$	143,004		$	407,886		$	408,926
Gross profit		53,392			50,433			154,972			141,927
Gross profit percentages		37.4	%		35.3	%		38.0	%		34.7	%
Productivity Software
Revenue	$	37,171		$	39,663		$	111,292		$	108,554
Gross profit		26,667			30,041			81,431			80,961
Gross profit percentages		71.7	%		75.7	%		73.2	%		74.6	%
Fiery
Revenue	$	68,258		$	62,908		$	204,919		$	207,878
Gross profit		47,885			45,362			143,821			147,938
Gross profit percentages		70.2	%		72.1	%		70.2	%		71.2	%

Reconciliation of Operating Segment Gross Profit to Condensed Consolidated Statements of Operations

Operating segment profit (i.e., gross profit) is reconciled to our Condensed Consolidated Statements of Operations during the three and nine months ended September 30, 2017 and 2016 as follows (in thousands):

	Three Months Ended September 30,						Six Months Ended September 30,
	2017			2016			2017			2016
Segment gross profit	$	127,944		$	125,836		$	380,224		$	370,826
Stock-based compensation expense		(486	)		(642	)		(1,985	)		(1,873	)
Other items excluded from segment profit		—			—			—			(315	)
Gross profit	$	127,458		$	125,194		$	378,239		$	368,638

Tangible and Intangible Assets, Net of Liabilities, Summarized by Operating Segment

Tangible and intangible assets, net of liabilities, are summarized by operating segment as follows (in thousands):

September 30, 2017	Industrial Inkjet		Productivity Software			Fiery		Corporate and Unallocated Net Assets		Total
Goodwill	$	149,353	$	164,525		$	73,123	$	—	$	387,001
Identified intangible assets, net		72,290		32,294			21,983		—		126,567
Tangible assets, net of liabilities		219,554		(35,624	)		11,833		129,341		325,104
Net tangible and intangible assets	$	441,197	$	161,195		$	106,939	$	129,341	$	838,672
December 31, 2016
Goodwill	$	141,068	$	155,475		$	63,298	$	—	$	359,841
Identified intangible assets, net		84,465		38,440			92		—		122,997
Tangible assets, net of liabilities		153,699		(27,646	)		33,966		183,158		343,177
Net tangible and intangible assets	$	379,232	$	166,269		$	97,356	$	183,158	$	826,015

Revenue by Ship-to Destination

Our revenue by ship-to destination during the three and nine months ended September 30, 2017 and 2016 was as follows (in thousands):

	Three months ended September 30,				Nine months ended September 30,
	2017		2016		2017		2016
Americas	$	129,488	$	128,252	$	353,397	$	363,977
Europe, Middle East and Africa (“EMEA”)		85,089		85,009		274,635		264,469
Asia Pacific (“APAC”)		33,782		32,314		96,065		96,912
Total revenue	$	248,359	$	245,575	$	724,097	$	725,358