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Segment Disclosure
6 Months Ended
Apr. 30, 2012
Segment Disclosure [Abstract]  
Segment Disclosure

Note 13. Segment Disclosure

ASC 280, Segment Reporting, requires disclosures of certain information regarding operating segments, products and services, geographic areas of operation and major customers. Segment reporting is based upon the "management approach," i.e., how management organizes the Company's operating segments for which separate financial information is (1) available and (2) evaluated regularly by the Chief Operating Decision Maker (CODM) in deciding how to allocate resources and in assessing performance. The Company provides software and hardware products and consulting services in the EDA software industry. The Company operates in a single segment. In making operating decisions, the CODMs primarily consider consolidated financial information, accompanied by disaggregated information about revenues by geographic region. Specifically, the CODMs consider where individual "seats" or licenses of the Company's products are used in allocating revenue to particular geographic areas. Revenue is defined as revenues from external customers. Goodwill is not allocated since the Company operates in one reportable operating segment.

The following table presents the revenues related to operations by geographic areas:

 

     Three Months Ended
April 30,
     Six Months Ended
April 30,
 
     2012      2011      2012      2011  
     (in thousands)  

Revenue:

           

United States

   $ 206,985       $ 182,615       $ 404,668       $ 349,315   

Europe

     58,224         50,133         112,840         99,462   

Japan

     71,932         71,698         149,053         138,299   

Asia-Pacific and Other

     95,420         89,224         191,496         171,238   
  

 

 

    

 

 

    

 

 

    

 

 

 

Consolidated

   $ 432,561       $ 393,670       $ 858,057       $ 758,314   
  

 

 

    

 

 

    

 

 

    

 

 

 

Geographic revenue data for multi-region, multi-product transactions reflect internal allocations and is therefore subject to certain assumptions and to the Company's methodology.

One customer accounted for 10.1% and 10.1% of the Company's unaudited condensed consolidated revenue in the three months ended April 30, 2012 and 2011, respectively, and accounted for 10.3% and 10.5% of the Company's unaudited condensed consolidated revenue in the six months ended April 30, 2012 and 2011, respectively.