Nuance Communications, Inc.

$ Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000100251717000008 Filed on February 08, 2017

Income Statement

Concept	2016 Q4	2015 Q4

Balance Sheet

Concept	2016 Q4	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$961.6M	$506.7M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$384.6M	$374.3M
Other Receivables
Total Short-Term Assets	$1.574B	$1.035B
YoY Change	52.1%	-10.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$178.2M	$186.7M
YoY Change	-4.55%	-2.42%
Goodwill	$3.503B	$3.370B
YoY Change	3.96%	-0.61%
Intangibles	$762.3M	$753.8M
YoY Change	1.13%	-13.51%
Long-Term Investments
YoY Change
Other Assets	$135.4M	$156.1M
YoY Change	-13.28%	3.59%
Total Long-Term Assets	$4.622B	$4.496B
YoY Change	2.79%	-2.92%
TOTAL ASSETS
Total Short-Term Assets	$1.574B	$1.035B
Total Long-Term Assets	$4.622B	$4.496B
Total Assets	$6.195B	$5.531B
YoY Change	12.01%	-4.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$70.76M	$48.22M
YoY Change	46.75%	-16.44%
Accrued Expenses	$183.4M	$167.1M
YoY Change	9.77%	-11.51%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due	$977.5M	$0.00
YoY Change		-100.0%
Total Short-Term Liabilities	$1.698B	$603.0M
YoY Change	181.66%	0.12%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities	$86.53M	$69.33M
YoY Change	24.81%	21.19%
Total Long-Term Liabilities	$86.53M	$69.33M
YoY Change	24.81%	21.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.698B	$603.0M
Total Long-Term Liabilities	$86.53M	$69.33M
Total Liabilities	$4.269B	$3.263B
YoY Change	30.86%	1.01%
SHAREHOLDERS EQUITY
Retained Earnings	-$453.0M	-$861.4M
YoY Change	-47.41%	48.24%
Common Stock	$295.0K	$308.0K
YoY Change	-4.22%	-6.38%
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	$1.926B	$2.268B
YoY Change
Total Liabilities & Shareholders Equity	$6.195B	$5.531B
YoY Change	12.01%	-4.42%

Cashflow Statement

Concept	2016 Q4	2015 Q4

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	dei	Amendment Flag AmendmentFlag	false
CY2016Q4	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2016Q4	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2016Q4	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2016Q4	dei	Document Period End Date DocumentPeriodEndDate	2016-12-31
CY2016Q4	dei	Document Type DocumentType	10-Q
CY2016Q4	dei	Entity Central Index Key EntityCentralIndexKey	0001002517
CY2017Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	291563192	shares
CY2016Q4	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2016Q4	dei	Entity Registrant Name EntityRegistrantName	Nuance Communications, Inc.
CY2016Q4	dei	Trading Symbol TradingSymbol	NUAN
CY2016Q3	nuan	Accrued Cost Of Revenue Related Liabilities Current AccruedCostOfRevenueRelatedLiabilitiesCurrent	19351000	USD
CY2016Q4	nuan	Accrued Cost Of Revenue Related Liabilities Current AccruedCostOfRevenueRelatedLiabilitiesCurrent	18723000	USD
CY2015Q4	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	8589000	USD
CY2016Q4	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	8361000	USD
CY2015Q4	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	2480000	USD
CY2016Q4	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	9026000	USD
CY2015Q4	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	81000	USD
CY2016Q4	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	299000	USD
CY2015Q4	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	1403000	USD
CY2016Q4	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	5017000	USD
CY2016Q3	nuan	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets Total BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsTotal	245279000	USD
CY2016Q3	nuan	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities Total BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesTotal	27131000	USD
CY2016Q3	nuan	Contingent And Deferred Acquisition Payments ContingentAndDeferredAcquisitionPayments	9468000	USD
CY2016Q4	nuan	Contingent And Deferred Acquisition Payments ContingentAndDeferredAcquisitionPayments	67363000	USD
CY2015Q4	nuan	Corporate Costs And Other CorporateCostsAndOther	30720000	USD
CY2016Q4	nuan	Corporate Costs And Other CorporateCostsAndOther	30959000	USD
CY2015Q4	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	2000000	USD
CY2016Q4	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	0	USD
CY2016Q3	nuan	Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet	335000	USD
CY2016Q4	nuan	Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet	2235000	USD
CY2015Q4	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	4537000	USD
CY2016Q4	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	4159000	USD
CY2016Q3	nuan	Facilitiesrelatedliabilities Facilitiesrelatedliabilities	7382000	USD
CY2016Q4	nuan	Facilitiesrelatedliabilities Facilitiesrelatedliabilities	7934000	USD
CY2015Q4	nuan	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Earn Out Liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisEarnOutLiability	0	USD
CY2016Q4	nuan	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Earn Out Liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisEarnOutLiability	1653000	USD
CY2016Q4	nuan	Indemnification Term For Former Officers And Directors IndemnificationTermForFormerOfficersAndDirectors	P6Y
CY2016Q4	nuan	Intangible Assets Amortization Expense IntangibleAssetsAmortizationExpense	43401000	USD
CY2015Q4	nuan	Product And License Costs ProductAndLicenseCosts	23412000	USD
CY2016Q4	nuan	Product And License Costs ProductAndLicenseCosts	18378000	USD
CY2015Q4	nuan	Product And License Revenues ProductAndLicenseRevenues	179050000	USD
CY2016Q4	nuan	Product And License Revenues ProductAndLicenseRevenues	151752000	USD
CY2015Q4	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	153259000	USD
CY2016Q4	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	164892000	USD
CY2015Q4	nuan	Professional Services And Subscription And Hosting Revenue ProfessionalServicesAndSubscriptionAndHostingRevenue	227135000	USD
CY2016Q4	nuan	Professional Services And Subscription And Hosting Revenue ProfessionalServicesAndSubscriptionAndHostingRevenue	253417000	USD
CY2015Q4	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	7888000	USD
CY2016Q4	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	6703000	USD
CY2015Q4	nuan	Segment Profit Loss SegmentProfitLoss	168189000	USD
CY2016Q4	nuan	Segment Profit Loss SegmentProfitLoss	161612000	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
CY2016Q4	nuan	Stock Repurchase Program Remaining Valueof Shares Authorizedtobe Repurchased StockRepurchaseProgramRemainingValueofSharesAuthorizedtobeRepurchased	292500000	USD
CY2016Q4	nuan	Unrecognized Tax Benefits Expected To Be Resolved With In Year UnrecognizedTaxBenefitsExpectedToBeResolvedWithInYear	0	USD
CY2016Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	94599000	USD
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	70758000	USD
CY2016Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	380004000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	384639000	USD
CY2016Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	2708000	USD
CY2016Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	2488000	USD
CY2016Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	237659000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	183442000	USD
CY2016Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	6508000	USD
CY2016Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	3949000	USD
CY2016Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	18001000	USD
CY2016Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	18251000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-116134000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-146613000	USD
CY2016Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2492992000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	2541770000	USD
CY2015Q4	us-gaap	Adjustment For Amortization AdjustmentForAmortization	42664000	USD
CY2016Q4	us-gaap	Adjustment For Amortization AdjustmentForAmortization	43401000	USD
CY2015Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	42348000	USD
CY2016Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	39130000	USD
CY2016Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	11038000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	11492000	USD
CY2015Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	27033000	USD
CY2016Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	27859000	USD
CY2015Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	10000000	shares
CY2016Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9900000	shares
CY2016Q3	us-gaap	Assets Assets	5661470000	USD
CY2016Q4	us-gaap	Assets Assets	6195130000	USD
CY2016Q3	us-gaap	Assets Current AssetsCurrent	1038590000	USD
CY2016Q4	us-gaap	Assets Current AssetsCurrent	1573570000	USD
CY2016Q3	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	98840000	USD
CY2016Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	133684000	USD
CY2015Q4	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	2480000	USD
CY2016Q4	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	9026000	USD
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CY2015Q4	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	996000	USD
CY2016Q4	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	3710000	USD
CY2016Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	137000	USD
CY2016Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets	1521000	USD
CY2016Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables	14897000	USD
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CY2016Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Deferred Revenue BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue	2784000	USD
CY2016Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities	19515000	USD
CY2016Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill	110800000	USD
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CY2016Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	218148000	USD
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CY2016Q3	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	117924000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	479449000	USD
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CY2016Q4	us-gaap	Common Stock Value CommonStockValue	295000	USD
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CY2015Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	16901000	USD
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CY2016Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	8961000	USD
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CY2016Q4	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	0	USD
CY2016Q4	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	45133000	USD
CY2015Q4	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	3230000	USD
CY2016Q4	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	6194000	USD
CY2015Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-4851000	USD
CY2016Q4	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2015Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	40501000	USD
CY2016Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	39790000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	3508879000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	3503442000	USD
CY2016Q4	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	15783000	USD
CY2016Q4	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-20789000	USD
CY2016Q4	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	0	USD
CY2016Q4	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-431000	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	280517000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	275248000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-29002000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-47583000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	24704000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	34007000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-4298000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-13576000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7767000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10353000	USD
CY2015Q4	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-5940000	USD
CY2016Q4	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-21244000	USD
CY2015Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	3894000	USD
CY2016Q4	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9713000	USD
CY2015Q4	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	305000	USD
CY2016Q4	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	5841000	USD
CY2015Q4	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	68680000	USD
CY2016Q4	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	75907000	USD
CY2015Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	20097000	USD
CY2016Q4	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	15999000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	762220000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	762322000	USD
CY2015Q4	us-gaap	Interest Expense InterestExpense	29880000	USD
CY2016Q4	us-gaap	Interest Expense InterestExpense	38021000	USD
CY2016Q3	us-gaap	Interest Payable Current InterestPayableCurrent	20409000	USD
CY2016Q4	us-gaap	Interest Payable Current InterestPayableCurrent	34322000	USD
CY2015Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	883000	USD
CY2016Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	1023000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	3730140000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	4269426000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5661470000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	6195130000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	690899000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1698320000	USD
CY2016Q3	us-gaap	Long Term Debt LongTermDebt	2433152000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	2938688000	USD
CY2016Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2433152000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1961230000	USD
CY2016Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	0	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	977458000	USD
CY2016Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	977458000	USD
CY2016Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2630300000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3152600000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	600000000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive	1740383000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	450000000	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	395534000	USD
CY2015Q4	us-gaap	Maintenance Revenue MaintenanceRevenue	79930000	USD
CY2016Q4	us-gaap	Maintenance Revenue MaintenanceRevenue	82489000	USD
CY2016Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	27632000	USD
CY2016Q4	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	42174000	USD
CY2015Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-89805000	USD
CY2016Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	454598000	USD
CY2015Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24171000	USD
CY2016Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-97040000	USD
CY2015Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	141141000	USD
CY2016Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	124900000	USD
CY2015Q4	us-gaap	Net Income Loss NetIncomeLoss	-12065000	USD
CY2016Q4	us-gaap	Net Income Loss NetIncomeLoss	-23929000	USD
CY2015Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-35798000	USD
CY2016Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-37608000	USD
CY2016Q4	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	249017000	USD
CY2016Q4	us-gaap	Operating Expenses OperatingExpenses	251216000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	31500000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	24032000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	9272000	USD
CY2016Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10881000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	138980000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	135402000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-8904000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-30566000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-8897000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-30479000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-74000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-118000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-67000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-31000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	103694000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	86532000	USD
CY2015Q4	us-gaap	Other Noncash Expense OtherNoncashExpense	8636000	USD
CY2016Q4	us-gaap	Other Noncash Expense OtherNoncashExpense	13039000	USD
CY2015Q4	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-393000	USD
CY2016Q4	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1856000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6801000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-610000	USD
CY2015Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	189580000	USD
CY2016Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2016Q4	us-gaap	Payments For Restructuring PaymentsForRestructuring	6643000	USD
CY2015Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	52171000	USD
CY2016Q4	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	40360000	USD
CY2015Q4	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	674000	USD
CY2016Q4	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	22949000	USD
CY2015Q4	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	17070000	USD
CY2016Q4	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	72797000	USD
CY2015Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20555000	USD
CY2016Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11399000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	78126000	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	93640000	USD
CY2015Q4	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	664605000	USD
CY2016Q4	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	495000000	USD
CY2015Q4	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	36000	USD
CY2016Q4	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	45000	USD
CY2015Q4	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	14128000	USD
CY2016Q4	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	10105000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	185169000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	178220000	USD
CY2015Q4	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	511844000	USD
CY2016Q4	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	0	USD
CY2015Q4	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	851000	USD
CY2016Q4	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	87000	USD
CY2015Q4	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	70525000	USD
CY2016Q4	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	66322000	USD
CY2015Q4	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	110
CY2016Q4	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	90
CY2015Q4	us-gaap	Restructuring Charges RestructuringCharges	7888000	USD
CY2016Q4	us-gaap	Restructuring Charges RestructuringCharges	5550000	USD
CY2016Q3	us-gaap	Restructuring Reserve RestructuringReserve	13793000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	12789000	USD
CY2016Q4	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	89000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-429031000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-452960000	USD
CY2015Q4	us-gaap	Revenues Revenues	494870000	USD
CY2016Q4	us-gaap	Revenues Revenues	496019000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	486115000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	487658000	USD
CY2015Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	100590000	USD
CY2016Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	101516000	USD
CY2015Q4	us-gaap	Share Based Compensation ShareBasedCompensation	42348000	USD
CY2016Q4	us-gaap	Share Based Compensation ShareBasedCompensation	39130000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2113030	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1050038	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	14.81
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	16.29
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	7600000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	700000	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	200000	USD
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1965826	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1050047	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.01
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	16.29
CY2016Q4	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	13.55
CY2016Q4	us-gaap	Share Price SharePrice	14.90
CY2015Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	10700000	USD
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	200000	USD
CY2015Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y5M
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P0Y12M
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P0Y12M
CY2016Q4	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	915779	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	40700000	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	707500000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	1931330000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1925704000	USD
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	3751000	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	3751000	shares
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	16788000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	16788000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27300000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	28000000	USD
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	307794000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	288953000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	307794000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	288953000	shares

Files In Submission

Name	View Source	Status
0001002517-17-000008-index-headers.html	Edgar Link	pending
0001002517-17-000008-index.html	Edgar Link	pending
0001002517-17-000008.txt	Edgar Link	pending
0001002517-17-000008-xbrl.zip	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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Nuance Communications, Inc.

2016 Q4 Form 10-Q Financial Statement

#000100251717000008 Filed on February 08, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission