2013 Q4 Form 10-Q Financial Statement
#000100251714000013 Filed on February 10, 2014
Income Statement
Concept | 2013 Q4 | 2012 Q4 |
---|
Balance Sheet
Concept | 2013 Q4 | 2012 Q4 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $734.7M | $961.1M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $396.8M | $382.4M |
Other Receivables | ||
Total Short-Term Assets | $1.361B | $1.564B |
YoY Change | -12.98% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $143.0M | $128.7M |
YoY Change | 11.06% | |
Goodwill | $3.350B | $3.235B |
YoY Change | 3.58% | |
Intangibles | $954.3M | $1.020B |
YoY Change | -6.4% | |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $177.4M | $153.2M |
YoY Change | 15.8% | |
Total Long-Term Assets | $4.625B | $4.536B |
YoY Change | 1.96% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $1.361B | $1.564B |
Total Long-Term Assets | $4.625B | $4.536B |
Total Assets | $5.986B | $6.100B |
YoY Change | -1.87% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $59.12M | $98.79M |
YoY Change | -40.15% | |
Accrued Expenses | $227.2M | $207.5M |
YoY Change | 9.46% | |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | $248.5M | $4.919M |
YoY Change | 4952.21% | |
Total Short-Term Liabilities | $835.9M | $589.3M |
YoY Change | 41.85% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | ||
YoY Change | ||
Other Long-Term Liabilities | $61.53M | $85.09M |
YoY Change | -27.69% | |
Total Long-Term Liabilities | $61.53M | $85.09M |
YoY Change | -27.69% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $835.9M | $589.3M |
Total Long-Term Liabilities | $61.53M | $85.09M |
Total Liabilities | $3.377B | $3.318B |
YoY Change | 1.8% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$433.2M | -$183.3M |
YoY Change | 136.38% | |
Common Stock | $321.0K | $320.0K |
YoY Change | 0.31% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $16.79M | $16.79M |
YoY Change | 0.0% | |
Treasury Stock Shares | 3.751M shares | 3.751M shares |
Shareholders Equity | $2.609B | $2.782B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.986B | $6.100B |
YoY Change | -1.87% |
Cashflow Statement
Concept | 2013 Q4 | 2012 Q4 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
59120000 | USD |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
91016000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
396834000 | USD |
CY2013Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
382741000 | USD |
CY2013Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
11980000 | USD |
CY2013Q3 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
10625000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
227182000 | USD |
CY2013Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
214425000 | USD |
CY2013Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
12803000 | USD |
CY2013Q3 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
11681000 | USD |
CY2013Q3 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
17682000 | USD |
CY2013Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
15881000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
13417000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6813000 | USD |
CY2013Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3017074000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3044837000 | USD |
CY2012Q4 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
41736000 | USD |
CY2013Q4 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
42666000 | USD |
CY2012Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
45271000 | USD |
CY2013Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
47239000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8634000 | USD |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8529000 | USD |
CY2012Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
25426000 | USD |
CY2013Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
27472000 | USD |
CY2013Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13700000 | shares |
CY2012Q4 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
14800000 | shares |
CY2013Q4 | us-gaap |
Assets
Assets
|
5985713000 | USD |
CY2013Q3 | us-gaap |
Assets
Assets
|
5958603000 | USD |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
1409527000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1360675000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
38728000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
40439538 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
38728000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
40440000 | USD |
CY2012Q4 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
6263000 | USD |
CY2013Q4 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
3839000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
734656000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
808118000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
961088000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1129761000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-73462000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-168673000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
560000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
560000000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
319365000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
321035000 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
315614000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
317284000 | shares |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
321000 | USD |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
319000 | USD |
CY2012Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-14852000 | USD |
CY2013Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-48809000 | USD |
CY2013Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
207820000 | USD |
CY2012Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
182572000 | USD |
CY2012Q4 | us-gaap |
Cost Of Services Amortization
CostOfServicesAmortization
|
16310000 | USD |
CY2013Q4 | us-gaap |
Cost Of Services Amortization
CostOfServicesAmortization
|
15194000 | USD |
CY2012Q4 | us-gaap |
Cost Of Services Maintenance Costs
CostOfServicesMaintenanceCosts
|
14797000 | USD |
CY2013Q4 | us-gaap |
Cost Of Services Maintenance Costs
CostOfServicesMaintenanceCosts
|
12608000 | USD |
CY2013Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2471000000 | USD |
CY2013Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2472200000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4077000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1612000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
301049000 | USD |
CY2013Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
253753000 | USD |
CY2013Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
160823000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
183205000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
75211000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
74969000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
183728000 | USD |
CY2013Q3 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
162774000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
0 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
133000 | USD |
CY2012Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
50429000 | USD |
CY2013Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
55109000 | USD |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.18 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.18 | |
CY2012Q4 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-389000 | USD |
CY2013Q4 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
296000 | USD |
CY2013Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.057 | |
CY2012Q4 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.279 | |
CY2013Q4 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2013Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
112756000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
91875000 | USD |
CY2013Q4 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
CY2012Q4 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
4974000 | USD |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
|
869000 | USD |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
1319000 | USD |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
450000 | USD |
CY2013Q4 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
4433000 | USD |
CY2012Q4 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
7927000 | USD |
CY2012Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44784000 | USD |
CY2013Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
44476000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
3350371000 | USD |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
3293198000 | USD |
CY2013Q4 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
51871000 | USD |
CY2013Q4 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
0 | USD |
CY2013Q4 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
542000 | USD |
CY2013Q4 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
4760000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
279696000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
262160000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-30657000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-52435000 | USD |
CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2978000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8561000 | USD |
CY2013Q4 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-5200000 | USD |
CY2012Q4 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-18692000 | USD |
CY2013Q4 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-28032000 | USD |
CY2013Q4 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6532000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-22096000 | USD |
CY2012Q4 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-8815000 | USD |
CY2013Q4 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
7452000 | USD |
CY2012Q4 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
9241000 | USD |
CY2012Q4 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
55100000 | USD |
CY2013Q4 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
67529000 | USD |
CY2013Q4 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-7700000 | USD |
CY2012Q4 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
9104000 | USD |
CY2013Q4 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11095000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
954309000 | USD |
CY2013Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
953278000 | USD |
CY2012Q4 | us-gaap |
Interest Expense
InterestExpense
|
34117000 | USD |
CY2013Q4 | us-gaap |
Interest Expense
InterestExpense
|
33959000 | USD |
CY2013Q3 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
15879000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
27005000 | USD |
CY2013Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
419000 | USD |
CY2012Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
538000 | USD |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
3320589000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
3377093000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5958603000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5985713000 | USD |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
805234000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
835869000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
479875000 | USD |
CY2013Q3 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
481016000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
2354131000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2361277000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
2112759000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
2108091000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
246040000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
|
248518000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
246040000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
248518000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
2431500000 | USD |
CY2013Q3 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
2458200000 | USD |
CY2013Q4 | us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
73408000 | USD |
CY2012Q4 | us-gaap |
Maintenance Revenue
MaintenanceRevenue
|
65232000 | USD |
CY2013Q4 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-46561000 | USD |
CY2012Q4 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
169608000 | USD |
CY2012Q4 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-460840000 | USD |
CY2013Q4 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-105353000 | USD |
CY2012Q4 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
122948000 | USD |
CY2013Q4 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
78156000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-55413000 | USD |
CY2013Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36636000 | USD |
CY2012Q4 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-36887000 | USD |
CY2013Q4 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | Segment |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
273466000 | USD |
CY2013Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
277959000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6230000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15799000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
17492000 | USD |
CY2013Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
12088000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
177387000 | USD |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
159135000 | USD |
CY2012Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
7111000 | USD |
CY2013Q4 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
6604000 | USD |
CY2012Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
7244000 | USD |
CY2013Q4 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
6604000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
61532000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
83667000 | USD |
CY2012Q4 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
9986000 | USD |
CY2013Q4 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
9661000 | USD |
CY2013Q4 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
6150000 | USD |
CY2012Q4 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1925000 | USD |
CY2013Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3096000 | USD |
CY2012Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3308000 | USD |
CY2012Q4 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2013Q4 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
18000000 | USD |
CY2013Q4 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
-3868000 | USD |
CY2012Q4 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
43859000 | USD |
CY2013Q4 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
26506000 | USD |
CY2013Q4 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
99496000 | USD |
CY2012Q4 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
446192000 | USD |
CY2012Q4 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | USD |
CY2013Q4 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
5063000 | USD |
CY2012Q4 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15104000 | USD |
CY2013Q4 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14166000 | USD |
CY2013Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
104971000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
113534000 | USD |
CY2013Q4 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012Q4 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
352611000 | USD |
CY2013Q4 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1188000 | USD |
CY2012Q4 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
1906000 | USD |
CY2013Q4 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-904000 | USD |
CY2012Q4 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1012000 | USD |
CY2013Q4 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
13372000 | USD |
CY2012Q4 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
456000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
143465000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
142971000 | USD |
CY2012Q4 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
144835000 | USD |
CY2013Q4 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1307000 | USD |
CY2013Q4 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
80470000 | USD |
CY2012Q4 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
68721000 | USD |
CY2013Q4 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
3837000 | USD |
CY2012Q4 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
3275000 | USD |
CY2013Q4 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
|
20 | Person |
CY2013Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3800000 | USD |
CY2013Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
5421000 | USD |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
6231000 | USD |
CY2013Q4 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
841000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-433167000 | USD |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-369404000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
490045000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
492417000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
469980000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
462268000 | USD |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.08 | |
CY2013Q4 | nuan |
Acquisition Related Costs Net
AcquisitionRelatedCostsNet
|
2798000 | USD |
CY2013Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
118906000 | USD |
CY2012Q4 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
117135000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
47239000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
45271000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
4019980 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
5715146 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
13.23 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
11.54 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5200000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1200000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
-2393 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
-974 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
9800000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4040531 | shares |
CY2013Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4184158 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.23 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
8.47 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
17.46 | |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
20.04 | |
CY2013Q4 | us-gaap |
Share Price
SharePrice
|
15.20 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
61600000 | USD |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
9700000 | USD |
CY2012Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y11M | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y8M | |
CY2013Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y8M | |
CY2013Q4 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-140260 | shares |
CY2013Q4 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
1200000 | shares |
CY2013Q4 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
19700000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2638014000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2608620000 | USD |
CY2013Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3751000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3751000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
16788000 | USD |
CY2013Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
16788000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20100000 | USD |
CY2013Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
19600000 | USD |
CY2013Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
314818000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
312571000 | shares |
CY2013Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
314818000 | shares |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
312571000 | shares |
CY2013Q4 | nuan |
Accrued Acquisition Costs And Liabilities Current
AccruedAcquisitionCostsAndLiabilitiesCurrent
|
31546000 | USD |
CY2013Q3 | nuan |
Accrued Acquisition Costs And Liabilities Current
AccruedAcquisitionCostsAndLiabilitiesCurrent
|
15722000 | USD |
CY2013Q3 | nuan |
Accrued Cost Of Revenue Related Liabilities Current
AccruedCostOfRevenueRelatedLiabilitiesCurrent
|
17992000 | USD |
CY2013Q4 | nuan |
Accrued Cost Of Revenue Related Liabilities Current
AccruedCostOfRevenueRelatedLiabilitiesCurrent
|
18600000 | USD |
CY2012Q4 | nuan |
Acquisition Related Adjustments
AcquisitionRelatedAdjustments
|
27666000 | USD |
CY2013Q4 | nuan |
Acquisition Related Adjustments
AcquisitionRelatedAdjustments
|
18832000 | USD |
CY2012Q4 | nuan |
Acquisition Related Costs Net
AcquisitionRelatedCostsNet
|
15733000 | USD |
CY2013Q4 | nuan |
Business Combination Acquisition Related Adjustments
BusinessCombinationAcquisitionRelatedAdjustments
|
-4380000 | USD |
CY2012Q4 | nuan |
Business Combination Acquisition Related Adjustments
BusinessCombinationAcquisitionRelatedAdjustments
|
0 | USD |
CY2013Q4 | nuan |
Business Combination Professional Service Fees
BusinessCombinationProfessionalServiceFees
|
3339000 | USD |
CY2012Q4 | nuan |
Business Combination Professional Service Fees
BusinessCombinationProfessionalServiceFees
|
9470000 | USD |
CY2012Q4 | nuan |
Corporate Costs And Other
CorporateCostsAndOther
|
30137000 | USD |
CY2013Q4 | nuan |
Corporate Costs And Other
CorporateCostsAndOther
|
31206000 | USD |
CY2012Q4 | nuan |
Costs Associated With Ip Collaboration Agreements
CostsAssociatedWithIPCollaborationAgreements
|
5250000 | USD |
CY2013Q4 | nuan |
Costs Associated With Ip Collaboration Agreements
CostsAssociatedWithIPCollaborationAgreements
|
4937000 | USD |
CY2013Q4 | nuan |
Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
-3233000 | USD |
CY2013Q3 | nuan |
Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
1157000 | USD |
CY2013Q4 | nuan |
Domestic Tax Expense Benefit
DomesticTaxExpenseBenefit
|
-1455000 | USD |
CY2012Q4 | nuan |
Domestic Tax Expense Benefit
DomesticTaxExpenseBenefit
|
-16488000 | USD |
CY2013Q4 | nuan |
Indemnification Term For Former Officers And Directors
IndemnificationTermForFormerOfficersAndDirectors
|
P6Y | |
CY2013Q4 | nuan |
Intangible Assets Acquired During Period
IntangibleAssetsAcquiredDuringPeriod
|
43409000 | USD |
CY2013Q4 | nuan |
Intangible Assets Amortization Expense
IntangibleAssetsAmortizationExpense
|
42666000 | USD |
CY2013Q4 | nuan |
Intangible Assets Purchase Accounting Adjustments
IntangibleAssetsPurchaseAccountingAdjustments
|
-59000 | USD |
CY2013Q4 | nuan |
Intangible Assets Translation Adjustments
IntangibleAssetsTranslationAdjustments
|
347000 | USD |
CY2012Q4 | nuan |
Payments Proceeds On Settlement Of Share Based Derivatives Net
PaymentsProceedsOnSettlementOfShareBasedDerivativesNet
|
-177000 | USD |
CY2013Q4 | nuan |
Payments Proceeds On Settlement Of Share Based Derivatives Net
PaymentsProceedsOnSettlementOfShareBasedDerivativesNet
|
-1032000 | USD |
CY2013Q4 | nuan |
Product And License Costs
ProductAndLicenseCosts
|
25438000 | USD |
CY2012Q4 | nuan |
Product And License Costs
ProductAndLicenseCosts
|
26309000 | USD |
CY2012Q4 | nuan |
Product And License Revenues
ProductAndLicenseRevenues
|
196731000 | USD |
CY2013Q4 | nuan |
Product And License Revenues
ProductAndLicenseRevenues
|
178437000 | USD |
CY2012Q4 | nuan |
Professional Services And Subscription And Hosting Cost
ProfessionalServicesAndSubscriptionAndHostingCost
|
125156000 | USD |
CY2013Q4 | nuan |
Professional Services And Subscription And Hosting Cost
ProfessionalServicesAndSubscriptionAndHostingCost
|
154580000 | USD |
CY2013Q4 | nuan |
Professional Services And Subscription And Hosting Revenue
ProfessionalServicesAndSubscriptionAndHostingRevenue
|
218135000 | USD |
CY2012Q4 | nuan |
Professional Services And Subscription And Hosting Revenue
ProfessionalServicesAndSubscriptionAndHostingRevenue
|
200305000 | USD |
CY2012Q4 | nuan |
Restructuring And Business Combination Charges Net
RestructuringAndBusinessCombinationChargesNet
|
1667000 | USD |
CY2013Q4 | nuan |
Restructuring And Business Combination Charges Net
RestructuringAndBusinessCombinationChargesNet
|
3837000 | USD |
CY2012Q4 | nuan |
Restructuring And Other Charges
RestructuringAndOtherCharges
|
1667000 | USD |
CY2013Q4 | nuan |
Restructuring And Other Charges
RestructuringAndOtherCharges
|
3837000 | USD |
CY2012Q4 | nuan |
Segment Profit Loss
SegmentProfitLoss
|
173690000 | USD |
CY2013Q4 | nuan |
Segment Profit Loss
SegmentProfitLoss
|
135716000 | USD |
CY2013Q4 | nuan |
Shares Repurchased Not Yet Settled
SharesRepurchasedNotYetSettled
|
100000 | shares |
CY2013Q4 | nuan |
Shares Repurchased Not Yet Settled Value
SharesRepurchasedNotYetSettledValue
|
1700000 | USD |
CY2013Q2 | nuan |
Stock Repurchase Program Numberof Shares Authorized Value
StockRepurchaseProgramNumberofSharesAuthorizedValue
|
500000000 | USD |
CY2013Q4 | nuan |
Stock Repurchase Program Remaining Valueof Shares Authorizedtobe Repurchased
StockRepurchaseProgramRemainingValueofSharesAuthorizedtobeRepurchased
|
295900000 | USD |
CY2013Q4 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q4 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--09-30 | |
CY2013Q4 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2013Q4 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
CY2013Q4 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013Q4 | dei |
Document Type
DocumentType
|
10-Q | |
CY2013Q4 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001002517 | |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
317158481 | shares |
CY2013Q4 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q4 | dei |
Entity Registrant Name
EntityRegistrantName
|
Nuance Communications, Inc. | |
CY2013Q4 | dei |
Trading Symbol
TradingSymbol
|
NUAN |