Nuance Communications, Inc.

$ Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000100251715000025 Filed on August 07, 2015

Income Statement

Concept	2015 Q2	2014 Q2

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$397.1M	$846.9M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$365.7M	$398.4M
Other Receivables
Total Short-Term Assets	$966.2M	$1.471B
YoY Change	-34.32%	3.27%
LONG-TERM ASSETS
Property, Plant & Equipment	$191.8M	$154.7M
YoY Change	23.97%	12.49%
Goodwill	$3.393B	$3.381B
YoY Change	0.34%	3.59%
Intangibles	$847.2M	$880.5M
YoY Change	-3.78%	-8.27%
Long-Term Investments
YoY Change
Other Assets	$154.1M	$184.0M
YoY Change	-16.28%	-8.31%
Total Long-Term Assets	$4.623B	$4.600B
YoY Change	0.49%	0.84%
TOTAL ASSETS
Total Short-Term Assets	$966.2M	$1.471B
Total Long-Term Assets	$4.623B	$4.600B
Total Assets	$5.589B	$6.072B
YoY Change	-7.95%	1.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$42.77M	$67.81M
YoY Change	-36.92%	-27.28%
Accrued Expenses	$203.5M	$263.2M
YoY Change	-22.65%	17.14%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due	$4.834M	$253.5M
YoY Change	-98.09%	5164.68%
Total Short-Term Liabilities	$600.8M	$875.3M
YoY Change	-31.36%	48.66%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities	$57.22M	$59.64M
YoY Change	-4.06%	-25.65%
Total Long-Term Liabilities	$57.22M	$59.64M
YoY Change	-4.06%	-25.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$600.8M	$875.3M
Total Long-Term Liabilities	$57.22M	$59.64M
Total Liabilities	$3.262B	$3.478B
YoY Change	-6.21%	4.4%
SHAREHOLDERS EQUITY
Retained Earnings	-$715.1M	-$529.1M
YoY Change	35.16%	75.19%
Common Stock	$315.0K	$323.0K
YoY Change	-2.48%	1.89%
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	$2.327B	$2.594B
YoY Change
Total Liabilities & Shareholders Equity	$5.589B	$6.072B
YoY Change	-7.95%	1.42%

Cashflow Statement

Concept	2015 Q2	2014 Q2

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.33
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	2383000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	327844	shares
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001002517
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	309792980	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
CY2015Q2	nuan	Accrued Acquisition Costs And Liabilities Current AccruedAcquisitionCostsAndLiabilitiesCurrent	5505000	USD
CY2014Q3	nuan	Accrued Cost Of Revenue Related Liabilities Current AccruedCostOfRevenueRelatedLiabilitiesCurrent	22340000	USD
CY2015Q2	nuan	Accrued Cost Of Revenue Related Liabilities Current AccruedCostOfRevenueRelatedLiabilitiesCurrent	25331000	USD
CY2014Q2	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	10450000	USD
	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	42319000	USD
CY2015Q2	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	10198000	USD
	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	36576000	USD
CY2014Q2	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	9110000	USD
	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	18710000	USD
CY2015Q2	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	2423000	USD
	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	13702000	USD
CY2014Q2	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	135000	USD
	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	-4432000	USD
CY2015Q2	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	-1931000	USD
	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	-2575000	USD
CY2014Q2	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	3363000	USD
	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	9101000	USD
CY2015Q2	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	1431000	USD
	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	7117000	USD
CY2014Q3	nuan	Contingent And Deferred Acquisition Payments ContingentAndDeferredAcquisitionPayments	35911000	USD
CY2015Q2	nuan	Contingent And Deferred Acquisition Payments ContingentAndDeferredAcquisitionPayments	21929000	USD
CY2014Q2	nuan	Corporate Costs And Other CorporateCostsAndOther	25292000	USD
	nuan	Corporate Costs And Other CorporateCostsAndOther	86624000	USD
CY2015Q2	nuan	Corporate Costs And Other CorporateCostsAndOther	31226000	USD
	nuan	Corporate Costs And Other CorporateCostsAndOther	102344000	USD
CY2014Q2	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	4937000	USD
	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	14811000	USD
CY2015Q2	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	2625000	USD
	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	8501000	USD
CY2014Q3	nuan	Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet	-407000	USD
CY2015Q2	nuan	Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet	-550000	USD
CY2014Q2	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	4710000	USD
	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	8505000	USD
CY2015Q2	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	1728000	USD
	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	11414000	USD
CY2014Q3	nuan	Facilitiesrelatedliabilities Facilitiesrelatedliabilities	5720000	USD
CY2015Q2	nuan	Facilitiesrelatedliabilities Facilitiesrelatedliabilities	5514000	USD
	nuan	Indemnification Term For Former Officers And Directors IndemnificationTermForFormerOfficersAndDirectors	P6Y
	nuan	Intangible Assets Amortization Expense IntangibleAssetsAmortizationExpense	125064000	USD
	nuan	Intangible Assets Dispositions During Period IntangibleAssetsDispositionsDuringPeriod	-2806000	USD
CY2014Q3	nuan	Liabilityforunsettledsharerepurchases Liabilityforunsettledsharerepurchases	0	USD
CY2015Q2	nuan	Liabilityforunsettledsharerepurchases Liabilityforunsettledsharerepurchases	4463000	USD
	nuan	Number Of Years In Measurement Period From Acquisition Date To Change Underlying Assumptions NumberOfYearsInMeasurementPeriodFromAcquisitionDateToChangeUnderlyingAssumptions	P1Y
	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
CY2014Q2	nuan	Product And License Costs ProductAndLicenseCosts	23934000	USD
	nuan	Product And License Costs ProductAndLicenseCosts	74598000	USD
CY2015Q2	nuan	Product And License Costs ProductAndLicenseCosts	21276000	USD
	nuan	Product And License Costs ProductAndLicenseCosts	68498000	USD
CY2014Q2	nuan	Product And License Revenues ProductAndLicenseRevenues	168224000	USD
	nuan	Product And License Revenues ProductAndLicenseRevenues	521480000	USD
CY2015Q2	nuan	Product And License Revenues ProductAndLicenseRevenues	162806000	USD
	nuan	Product And License Revenues ProductAndLicenseRevenues	506945000	USD
CY2014Q2	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	163587000	USD
	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	475604000	USD
CY2015Q2	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	153924000	USD
	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	462188000	USD
CY2014Q2	nuan	Professional Services And Subscription And Hosting Revenue ProfessionalServicesAndSubscriptionAndHostingRevenue	231698000	USD
	nuan	Professional Services And Subscription And Hosting Revenue ProfessionalServicesAndSubscriptionAndHostingRevenue	677359000	USD
CY2015Q2	nuan	Professional Services And Subscription And Hosting Revenue ProfessionalServicesAndSubscriptionAndHostingRevenue	234253000	USD
	nuan	Professional Services And Subscription And Hosting Revenue ProfessionalServicesAndSubscriptionAndHostingRevenue	684927000	USD
CY2014Q2	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	8622000	USD
	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	17178000	USD
CY2015Q2	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	10808000	USD
	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	12703000	USD
CY2014Q2	nuan	Segment Profit Loss SegmentProfitLoss	139826000	USD
	nuan	Segment Profit Loss SegmentProfitLoss	422650000	USD
CY2015Q2	nuan	Segment Profit Loss SegmentProfitLoss	155462000	USD
	nuan	Segment Profit Loss SegmentProfitLoss	445113000	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
CY2015Q2	nuan	Stock Repurchase Program Remaining Valueof Shares Authorizedtobe Repurchased StockRepurchaseProgramRemainingValueofSharesAuthorizedtobeRepurchased	546500000	USD
CY2015Q2	nuan	Unrecognized Tax Benefits Expected To Be Resolved With In Year UnrecognizedTaxBenefitsExpectedToBeResolvedWithInYear	0	USD
CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	61760000	USD
CY2015Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	42771000	USD
CY2014Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	428266000	USD
CY2015Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	365661000	USD
CY2014Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	9367000	USD
CY2015Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	6024000	USD
CY2014Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	241279000	USD
CY2015Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	203547000	USD
CY2014Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	10188000	USD
CY2015Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	7847000	USD
CY2014Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	10852000	USD
CY2015Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	9307000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-24015000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-85230000	USD
CY2014Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3153033000	USD
CY2015Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3144108000	USD
CY2014Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	42293000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	126872000	USD
CY2015Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	42147000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	125064000	USD
CY2014Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	55382000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	147541000	USD
CY2015Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	41701000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	119972000	USD
CY2014Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	11491000	USD
CY2015Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	8067000	USD
CY2014Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	27287000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	81330000	USD
CY2015Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	26371000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	78526000	USD
CY2014Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	12100000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	12100000	shares
CY2015Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10000000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10400000	shares
CY2014Q3	us-gaap	Assets Assets	5820284000	USD
CY2015Q2	us-gaap	Assets Assets	5589021000	USD
CY2014Q3	us-gaap	Assets Current AssetsCurrent	1164500000	USD
CY2015Q2	us-gaap	Assets Current AssetsCurrent	966221000	USD
CY2014Q3	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	40974000	USD
CY2015Q2	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	54697000	USD
CY2014Q3	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	0	USD
CY2015Q2	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	36876000	USD
CY2014Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	9110000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	18710000	USD
CY2015Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2423000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	13702000	USD
CY2015Q2	us-gaap	Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh	36000000	USD
CY2014Q2	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	5612000	USD
	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	14041000	USD
CY2015Q2	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	2923000	USD
	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	9160000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	808118000	USD
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	846936000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	547230000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	397116000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	38818000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-150114000	USD
CY2014Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2015Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2014Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	560000000	shares
CY2015Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	560000000	shares
CY2014Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	324621000	shares
CY2015Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	314691000	shares
CY2014Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	320870000	shares
CY2015Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	310940000	shares
CY2014Q3	us-gaap	Common Stock Value CommonStockValue	325000	USD
CY2015Q2	us-gaap	Common Stock Value CommonStockValue	315000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-44034000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-133197000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-22160000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-165198000	USD
CY2014Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	216093000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	634277000	USD
CY2015Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	204691000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	618375000	USD
CY2014Q2	us-gaap	Cost Of Services Amortization CostOfServicesAmortization	15006000	USD
	us-gaap	Cost Of Services Amortization CostOfServicesAmortization	45542000	USD
CY2015Q2	us-gaap	Cost Of Services Amortization CostOfServicesAmortization	15776000	USD
	us-gaap	Cost Of Services Amortization CostOfServicesAmortization	46538000	USD
CY2014Q2	us-gaap	Cost Of Services Maintenance Costs CostOfServicesMaintenanceCosts	13566000	USD
	us-gaap	Cost Of Services Maintenance Costs CostOfServicesMaintenanceCosts	38533000	USD
CY2015Q2	us-gaap	Cost Of Services Maintenance Costs CostOfServicesMaintenanceCosts	13715000	USD
	us-gaap	Cost Of Services Maintenance Costs CostOfServicesMaintenanceCosts	41151000	USD
CY2014Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	2217400000	USD
CY2015Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	2221400000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2351000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	7529000	USD
CY2014Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	298225000	USD
CY2015Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	327736000	USD
CY2014Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	249879000	USD
CY2015Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	319895000	USD
CY2014Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	55990000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	61323000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	156235000	USD
CY2015Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	170087000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	165280000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	171892000	USD
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.17
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.47
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.13
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.17
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.47
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.13
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.33
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	542000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-5112000	USD
CY2014Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.147
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.123
CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.199
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.290
	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
CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	107547000	USD
CY2015Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	-174000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	-3112000	USD
CY2015Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	433000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	353000	USD
CY2015Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	15997000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases	16082000	USD
CY2014Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	6864000	USD
CY2015Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	3931000	USD
CY2015Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	20187000	USD
	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	-554000	USD
	us-gaap	Finite Lived Intangible Assets Translation Adjustments FiniteLivedIntangibleAssetsTranslationAdjustments	-5476000	USD
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	65622000	USD
CY2014Q2	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	2249000	USD
	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	7826000	USD
CY2015Q2	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	4805000	USD
	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	11992000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	17700000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-17714000	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	43732000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	131890000	USD
CY2015Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	40977000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	137278000	USD
CY2014Q3	us-gaap	Goodwill Goodwill	3410893000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	3392844000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	22552000	USD
	us-gaap	Goodwill Other Changes GoodwillOtherChanges	0	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-1237000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-39364000	USD
	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	0	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	259411000	USD
	us-gaap	Gross Profit GrossProfit	786860000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	273248000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-51233000	USD
	us-gaap	Gross Profit GrossProfit	808642000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-172860000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-65222000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-166157000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	3945000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	40304000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	32365000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	85580000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-47288000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-132556000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-32857000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-80577000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6959000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16331000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6533000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23406000	USD
CY2015Q2	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2100000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-25003000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-14647000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4706000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-50990000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	3634000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-43167000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	107563000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	116660000	USD
	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	7700000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9453000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	14709000	USD
CY2014Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	915483000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	847205000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	31926000	USD
	us-gaap	Interest Expense InterestExpense	99872000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	29486000	USD
	us-gaap	Interest Expense InterestExpense	89417000	USD
CY2014Q3	us-gaap	Interest Payable Current InterestPayableCurrent	15092000	USD
CY2015Q2	us-gaap	Interest Payable Current InterestPayableCurrent	23435000	USD
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	535000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1728000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	670000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1859000	USD
CY2014Q3	us-gaap	Liabilities Liabilities	3238292000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	3261761000	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5820284000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5589021000	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	642009000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	600817000	USD
CY2014Q3	us-gaap	Long Term Debt LongTermDebt	2132226000	USD
CY2015Q2	us-gaap	Long Term Debt LongTermDebt	2118575000	USD
CY2014Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2127392000	USD
CY2015Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2113741000	USD
CY2014Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	4834000	USD
CY2015Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	4834000	USD
CY2014Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	4834000	USD
CY2015Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	4834000	USD
CY2014Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2179200000	USD
CY2015Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2243400000	USD
CY2014Q2	us-gaap	Maintenance Revenue MaintenanceRevenue	75582000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	222298000	USD
CY2015Q2	us-gaap	Maintenance Revenue MaintenanceRevenue	80880000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	235145000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-59633000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-285495000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-164304000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-195477000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	262213000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	335970000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-54247000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-148887000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-39390000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-103983000	USD
CY2014Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-31028000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-101151000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-47191000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-106828000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	275671000	USD
	us-gaap	Operating Expenses OperatingExpenses	818265000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	258914000	USD
	us-gaap	Operating Expenses OperatingExpenses	782391000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-16260000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-31405000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	14334000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	26251000	USD
CY2014Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	11683000	USD
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8574000	USD
CY2014Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	137997000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	154061000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	9693000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	15170000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	17007000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-60733000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	10213000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	15690000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	17230000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-61215000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-520000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-520000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-245000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	489000	USD
CY2014Q2	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
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-22000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	7000	USD
CY2014Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	62777000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	57221000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	28187000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	22078000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	4294000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5641000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	363000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3007000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-18375000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-19270000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	26483000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	238203000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	10961000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	35318000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	53273000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	136183000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	82034000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	19613000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	114765000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	41359000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	48159000	USD
CY2014Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	92040000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	87424000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	256212000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	13525000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	12335000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	32851000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	49481000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	191411000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	191814000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	3855000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	259843000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	2216000	USD
CY2014Q2	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	87137000	USD
	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	252188000	USD
CY2015Q2	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	79050000	USD
	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	236393000	USD
CY2015Q2	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	200
CY2014Q2	us-gaap	Restructuring Charges RestructuringCharges	8544000	USD
	us-gaap	Restructuring Charges RestructuringCharges	14100000	USD
CY2015Q2	us-gaap	Restructuring Charges RestructuringCharges	7486000	USD
	us-gaap	Restructuring Charges RestructuringCharges	9381000	USD
CY2014Q3	us-gaap	Restructuring Reserve RestructuringReserve	4726000	USD
CY2015Q2	us-gaap	Restructuring Reserve RestructuringReserve	3146000	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-530563000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-715145000	USD
CY2014Q2	us-gaap	Revenues Revenues	486814000	USD
	us-gaap	Revenues Revenues	1466832000	USD
CY2015Q2	us-gaap	Revenues Revenues	488656000	USD
	us-gaap	Revenues Revenues	1465749000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	475504000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1421137000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	477939000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1427017000	USD
CY2014Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	99783000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	316969000	USD
CY2015Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	99285000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	303789000	USD
CY2014Q2	us-gaap	Share Based Compensation ShareBasedCompensation	55382000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	147541000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	41701000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	119972000	USD
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3749438	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3362385	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	13.45
CY2015Q2	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	3100000	USD
	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 Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	30976	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	892	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	12900000	USD
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3723342	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3363630	shares
CY2014Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.46
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.71
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	10.33
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	19.30
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	20.04
CY2015Q2	us-gaap	Share Price SharePrice	17.51
CY2014Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	20000000	USD
CY2015Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	12900000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y6M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y6M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y6M
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	27900000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	16500000	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	453500000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	242700000	USD
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	2581992000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	2327260000	USD
CY2014Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	3751000	shares
CY2015Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	3751000	shares
CY2014Q3	us-gaap	Treasury Stock Value TreasuryStockValue	16788000	USD
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	16788000	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	21200000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	21900000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	317610000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	316334000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	312680000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	319415000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	317610000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	316334000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	312680000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	319415000	shares

Files In Submission

Name	View Source	Status
0001002517-15-000025-index-headers.html	Edgar Link	pending
0001002517-15-000025-index.html	Edgar Link	pending
0001002517-15-000025.txt	Edgar Link	pending
0001002517-15-000025-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
nuan-20150630.xml	Edgar Link	completed
nuan-20150630.xsd	Edgar Link	pending
nuan-20150630_cal.xml	Edgar Link	unprocessable
nuan-20150630_def.xml	Edgar Link	unprocessable
nuan-20150630_lab.xml	Edgar Link	unprocessable
nuan-20150630_pre.xml	Edgar Link	unprocessable
nuan0630201510-q.htm	Edgar Link	pending
nuan06302015ex102.htm	Edgar Link	pending
nuan06302015ex311.htm	Edgar Link	pending
nuan06302015ex312.htm	Edgar Link	pending
nuan06302015ex321.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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Nuance Communications, Inc.

2015 Q2 Form 10-Q Financial Statement

#000100251715000025 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission