Nuance Communications, Inc.

$ Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000100251715000019 Filed on May 08, 2015

Income Statement

Concept	2015 Q1	2014 Q1

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$474.7M	$768.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$394.1M	$387.7M
Other Receivables
Total Short-Term Assets	$1.080B	$1.386B
YoY Change	-22.07%	-11.66%
LONG-TERM ASSETS
Property, Plant & Equipment	$186.0M	$144.2M
YoY Change	29.0%	8.69%
Goodwill	$3.355B	$3.378B
YoY Change	-0.69%	4.78%
Intangibles	$852.6M	$921.7M
YoY Change	-7.5%	-4.92%
Long-Term Investments
YoY Change
Other Assets	$147.3M	$181.9M
YoY Change	-18.99%	-7.15%
Total Long-Term Assets	$4.570B	$4.626B
YoY Change	-1.21%	2.3%
TOTAL ASSETS
Total Short-Term Assets	$1.080B	$1.386B
Total Long-Term Assets	$4.570B	$4.626B
Total Assets	$5.650B	$6.012B
YoY Change	-6.02%	-1.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$58.05M	$57.92M
YoY Change	0.24%	-51.48%
Accrued Expenses	$180.0M	$226.8M
YoY Change	-20.65%	33.97%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due	$4.834M	$251.0M
YoY Change	-98.07%	5079.1%
Total Short-Term Liabilities	$595.1M	$832.3M
YoY Change	-28.5%	46.42%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities	$58.75M	$64.31M
YoY Change	-8.64%	-27.76%
Total Long-Term Liabilities	$58.75M	$64.31M
YoY Change	-8.64%	-27.76%
TOTAL LIABILITIES
Total Short-Term Liabilities	$595.1M	$832.3M
Total Long-Term Liabilities	$58.75M	$64.31M
Total Liabilities	$3.248B	$3.413B
YoY Change	-4.82%	2.73%
SHAREHOLDERS EQUITY
Retained Earnings	-$631.4M	-$474.8M
YoY Change	32.97%	127.09%
Common Stock	$322.0K	$322.0K
YoY Change	0.0%	0.31%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$16.79M	$16.79M
YoY Change	0.0%	0.0%
Treasury Stock Shares	3.751M shares	3.751M shares
Shareholders Equity	$2.402B	$2.599B
YoY Change
Total Liabilities & Shareholders Equity	$5.650B	$6.012B
YoY Change	-6.02%	-1.3%

Cashflow Statement

Concept	2015 Q1	2014 Q1

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001002517
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	313828530	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Nuance Communications, Inc.
	dei	Trading Symbol TradingSymbol	NUAN
CY2014Q3	nuan	Accrued Acquisition Costs And Liabilities Current AccruedAcquisitionCostsAndLiabilitiesCurrent	9307000	USD
CY2015Q1	nuan	Accrued Acquisition Costs And Liabilities Current AccruedAcquisitionCostsAndLiabilitiesCurrent	5494000	USD
CY2014Q3	nuan	Accrued Cost Of Revenue Related Liabilities Current AccruedCostOfRevenueRelatedLiabilitiesCurrent	22340000	USD
CY2015Q1	nuan	Accrued Cost Of Revenue Related Liabilities Current AccruedCostOfRevenueRelatedLiabilitiesCurrent	19632000	USD
CY2014Q1	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	13037000	USD
CY2015Q1	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	12088000	USD
	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	26378000	USD
	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	31869000	USD
CY2014Q1	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	6802000	USD
	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	9600000	USD
CY2015Q1	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	6523000	USD
	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	11279000	USD
CY2014Q1	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	-187000	USD
	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	-4567000	USD
CY2015Q1	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	282000	USD
	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	-644000	USD
CY2014Q1	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	2399000	USD
	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	5738000	USD
CY2015Q1	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	3485000	USD
	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	5686000	USD
CY2014Q3	nuan	Contingent And Deferred Acquisition Payments ContingentAndDeferredAcquisitionPayments	35911000	USD
CY2015Q1	nuan	Contingent And Deferred Acquisition Payments ContingentAndDeferredAcquisitionPayments	8556000	USD
CY2014Q1	nuan	Corporate Costs And Other CorporateCostsAndOther	30126000	USD
	nuan	Corporate Costs And Other CorporateCostsAndOther	61332000	USD
CY2015Q1	nuan	Corporate Costs And Other CorporateCostsAndOther	35450000	USD
	nuan	Corporate Costs And Other CorporateCostsAndOther	71118000	USD
CY2014Q1	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	4937000	USD
	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	9874000	USD
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	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	5876000	USD
CY2014Q3	nuan	Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet	-407000	USD
CY2015Q1	nuan	Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet	-338000	USD
CY2014Q1	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	5250000	USD
	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	3795000	USD
CY2015Q1	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	5832000	USD
	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	9634000	USD
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	nuan	Intangible Assets Amortization Expense IntangibleAssetsAmortizationExpense	82917000	USD
CY2014Q3	nuan	Liabilityforunsettledsharerepurchases Liabilityforunsettledsharerepurchases	0	USD
CY2015Q1	nuan	Liabilityforunsettledsharerepurchases Liabilityforunsettledsharerepurchases	10465000	USD
	nuan	Payments Proceeds On Settlement Of Share Based Derivatives Net PaymentsProceedsOnSettlementOfShareBasedDerivativesNet	-5286000	USD
	nuan	Payments Proceeds On Settlement Of Share Based Derivatives Net PaymentsProceedsOnSettlementOfShareBasedDerivativesNet	-340000	USD
CY2014Q1	nuan	Product And License Costs ProductAndLicenseCosts	25226000	USD
	nuan	Product And License Costs ProductAndLicenseCosts	50435000	USD
CY2015Q1	nuan	Product And License Costs ProductAndLicenseCosts	23252000	USD
	nuan	Product And License Costs ProductAndLicenseCosts	47222000	USD
CY2014Q1	nuan	Product And License Revenues ProductAndLicenseRevenues	174819000	USD
	nuan	Product And License Revenues ProductAndLicenseRevenues	353256000	USD
CY2015Q1	nuan	Product And License Revenues ProductAndLicenseRevenues	174451000	USD
	nuan	Product And License Revenues ProductAndLicenseRevenues	344139000	USD
CY2014Q1	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	157437000	USD
	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	312017000	USD
	nuan	Professional Services And Subscription And Hosting Revenue ProfessionalServicesAndSubscriptionAndHostingRevenue	450674000	USD
CY2014Q1	nuan	Restructuring And Business Combination Charges Net RestructuringAndBusinessCombinationChargesNet	4719000	USD
CY2015Q1	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	151021000	USD
	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	308264000	USD
CY2014Q1	nuan	Professional Services And Subscription And Hosting Revenue ProfessionalServicesAndSubscriptionAndHostingRevenue	227526000	USD
	nuan	Professional Services And Subscription And Hosting Revenue ProfessionalServicesAndSubscriptionAndHostingRevenue	445661000	USD
CY2015Q1	nuan	Professional Services And Subscription And Hosting Revenue ProfessionalServicesAndSubscriptionAndHostingRevenue	224504000	USD
CY2015Q1	nuan	Restructuring And Business Combination Charges Net RestructuringAndBusinessCombinationChargesNet	-333000	USD
	nuan	Restructuring And Business Combination Charges Net RestructuringAndBusinessCombinationChargesNet	1895000	USD
CY2014Q1	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	4719000	USD
	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	8556000	USD
CY2015Q1	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	-333000	USD
	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	1895000	USD
CY2014Q1	nuan	Segment Profit Loss SegmentProfitLoss	147108000	USD
	nuan	Segment Profit Loss SegmentProfitLoss	282824000	USD
CY2015Q1	nuan	Segment Profit Loss SegmentProfitLoss	155020000	USD
	nuan	Segment Profit Loss SegmentProfitLoss	289651000	USD
CY2013Q2	nuan	Stock Repurchase Program Numberof Shares Authorized Value StockRepurchaseProgramNumberofSharesAuthorizedValue	500000000	USD
CY2015Q2	nuan	Stock Repurchase Program Numberof Shares Authorized Value StockRepurchaseProgramNumberofSharesAuthorizedValue	500000000	USD
CY2015Q1	nuan	Stock Repurchase Program Remaining Valueof Shares Authorizedtobe Repurchased StockRepurchaseProgramRemainingValueofSharesAuthorizedtobeRepurchased	168900000	USD
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CY2015Q1	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	5916000	USD
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CY2015Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	180003000	USD
CY2014Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	10188000	USD
CY2015Q1	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	8006000	USD
CY2014Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	10852000	USD
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CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-102460000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	52155000	USD
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	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	6237000	USD
CY2014Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles	134500000	USD
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	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.110
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	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.354
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	146730000	USD
CY2015Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	91455000	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	3931000	USD
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	us-gaap	Finite Lived Intangible Assets Translation Adjustments FiniteLivedIntangibleAssetsTranslationAdjustments	-7281000	USD
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	27830000	USD
CY2014Q1	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	1144000	USD
	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	5577000	USD
CY2015Q1	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	5227000	USD
	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	7239000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	43682000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	88158000	USD
CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	45734000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	96301000	USD
CY2014Q3	us-gaap	Goodwill Goodwill	3410893000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	3354734000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
	us-gaap	Goodwill Other Changes GoodwillOtherChanges	0	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-1788000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-54371000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	265289000	USD
	us-gaap	Gross Profit GrossProfit	527449000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	271760000	USD
	us-gaap	Gross Profit GrossProfit	535394000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-55683000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-121628000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-37225000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-100935000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	22850000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	36360000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	34186000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	53215000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-32833000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-85268000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3039000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-47720000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6394000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9372000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11059000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16873000	USD
	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2500000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-32097000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1869000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-6518000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-16988000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-10301000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-50017000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	88190000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	109575000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	7700000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11695000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	13213000	USD
CY2014Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	915483000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	852561000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	33987000	USD
	us-gaap	Interest Expense InterestExpense	67946000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	30034000	USD
	us-gaap	Interest Expense InterestExpense	59931000	USD
CY2014Q3	us-gaap	Interest Payable Current InterestPayableCurrent	15092000	USD
CY2015Q1	us-gaap	Interest Payable Current InterestPayableCurrent	15106000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	774000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1193000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	627000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1189000	USD
CY2014Q3	us-gaap	Liabilities Liabilities	3238292000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	3248241000	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5820284000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5649827000	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	642009000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	595097000	USD
CY2014Q3	us-gaap	Long Term Debt LongTermDebt	2132226000	USD
CY2015Q1	us-gaap	Long Term Debt LongTermDebt	2142572000	USD
CY2014Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2127392000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2137738000	USD
CY2014Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	4834000	USD
CY2015Q1	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	4834000	USD
CY2014Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	4834000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	4834000	USD
CY2014Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2179200000	USD
CY2015Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2220200000	USD
CY2014Q1	us-gaap	Maintenance Revenue MaintenanceRevenue	73308000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	146716000	USD
CY2015Q1	us-gaap	Maintenance Revenue MaintenanceRevenue	76104000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	154265000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-54881000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-151926000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-150126000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-130832000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	165182000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	215631000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-39227000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-94640000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-14098000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-64593000	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-33487000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-70123000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-29517000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-59637000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2014Q1	us-gaap	Operating Expenses OperatingExpenses	264635000	USD
	us-gaap	Operating Expenses OperatingExpenses	542594000	USD
CY2015Q1	us-gaap	Operating Expenses OperatingExpenses	245282000	USD
	us-gaap	Operating Expenses OperatingExpenses	523477000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	654000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-15145000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	26478000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	11917000	USD
CY2014Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11683000	USD
CY2015Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8878000	USD
CY2014Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	137997000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	147325000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-1127000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	5477000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-49522000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-77740000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-1127000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	5477000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-50223000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-78445000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	734000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	58000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	29000	USD
CY2014Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	62777000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	58753000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	19443000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	14918000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	5258000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1427000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-274000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3370000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-110000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-895000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	26435000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	109838000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	5563000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	31047000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	46953000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	135537000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	31891000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	11504000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	91348000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	24719000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	30758000	USD
CY2014Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	92040000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	92118000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	11922000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	9149000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	21634000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	23165000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	191411000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	185985000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	2516000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	2418000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	1519000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	1526000	USD
CY2014Q1	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	84581000	USD
	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	165051000	USD
CY2015Q1	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	74776000	USD
	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	157343000	USD
CY2014Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	1719000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	5556000	USD
CY2015Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	-333000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	1895000	USD
	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	60	Person
	us-gaap	Restructuring Charges RestructuringCharges	1900000	USD
CY2014Q3	us-gaap	Restructuring Reserve RestructuringReserve	4726000	USD
CY2015Q1	us-gaap	Restructuring Reserve RestructuringReserve	1058000	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-530563000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-631370000	USD
CY2014Q1	us-gaap	Revenues Revenues	489973000	USD
	us-gaap	Revenues Revenues	980018000	USD
CY2015Q1	us-gaap	Revenues Revenues	488063000	USD
	us-gaap	Revenues Revenues	977093000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	475653000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	945633000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	475059000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	949078000	USD
CY2014Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	98280000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	217186000	USD
CY2015Q1	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	93254000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	204504000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	44920000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	92159000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	30917000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	78271000	USD
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3919399	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3592132	shares
CY2014Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	13.39
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	13.71
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	2100000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1200000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	29248	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	892	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	4700000	USD
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3723342	shares
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3594357	shares
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.46
CY2015Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.72
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.03
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	20.38
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	20.04
CY2015Q1	us-gaap	Share Price SharePrice	14.35
CY2014Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	15000000	USD
CY2015Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	4700000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y7M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y9M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y9M
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	98845	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	20000000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	8600000	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	331100000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	120300000	USD
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	2581992000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	2401586000	USD
CY2014Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	3751000	shares
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	3751000	shares
CY2014Q3	us-gaap	Treasury Stock Value TreasuryStockValue	16788000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	16788000	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	21200000	USD
CY2015Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	22100000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	316593000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	315696000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	322879000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	322331000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	316593000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	315696000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	322879000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	322331000	shares

Files In Submission

Name	View Source	Status
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0001002517-15-000019-index.html	Edgar Link	pending
0001002517-15-000019.txt	Edgar Link	pending
0001002517-15-000019-xbrl.zip	Edgar Link	pending
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Financial_Report.xls	Edgar Link	pending
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nuan03312015ex311.htm	Edgar Link	pending
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Nuance Communications, Inc.

2015 Q1 Form 10-Q Financial Statement

#000100251715000019 Filed on May 08, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission