Nuance Communications, Inc.

$ Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000100251717000024 Filed on August 09, 2017

Income Statement

Concept	2017 Q2	2016 Q2

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents	$693.6M	$559.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$359.5M	$363.5M
Other Receivables
Total Short-Term Assets	$1.320B	$1.045B
YoY Change	26.3%	8.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$161.8M	$186.6M
YoY Change	-13.26%	-2.74%
Goodwill	$3.579B	$3.382B
YoY Change	5.8%	-0.31%
Intangibles	$708.1M	$686.7M
YoY Change	3.12%	-18.95%
Long-Term Investments
YoY Change
Other Assets	$137.5M	$156.8M
YoY Change	-12.34%	1.79%
Total Long-Term Assets	$4.618B	$4.433B
YoY Change	4.18%	-4.11%
TOTAL ASSETS
Total Short-Term Assets	$1.320B	$1.045B
Total Long-Term Assets	$4.618B	$4.433B
Total Assets	$5.937B	$5.477B
YoY Change	8.4%	-2.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$107.6M	$81.90M
YoY Change	31.34%	91.48%
Accrued Expenses	$218.2M	$210.0M
YoY Change	3.86%	3.19%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due	$371.3M	$0.00
YoY Change		-100.0%
Total Short-Term Liabilities	$1.103B	$668.3M
YoY Change	65.0%	11.22%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities	$96.20M	$81.51M
YoY Change	18.02%	42.45%
Total Long-Term Liabilities	$96.20M	$81.51M
YoY Change	18.02%	42.45%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.103B	$668.3M
Total Long-Term Liabilities	$96.20M	$81.51M
Total Liabilities	$3.983B	$3.683B
YoY Change	8.14%	12.92%
SHAREHOLDERS EQUITY
Retained Earnings	-$514.6M	-$1.120B
YoY Change	-54.06%	56.65%
Common Stock	$292.0K	$283.0K
YoY Change	3.18%	-10.16%
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	$1.955B	$1.794B
YoY Change
Total Liabilities & Shareholders Equity	$5.937B	$5.477B
YoY Change	8.4%	-2.0%

Cashflow Statement

Concept	2017 Q2	2016 Q2

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	300
	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	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001002517
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	288599317	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Nuance Communications, Inc.
	dei	Trading Symbol TradingSymbol	NUAN
CY2016Q3	nuan	Accrued Cost Of Revenue Related Liabilities Current AccruedCostOfRevenueRelatedLiabilitiesCurrent	19351000	USD
CY2017Q2	nuan	Accrued Cost Of Revenue Related Liabilities Current AccruedCostOfRevenueRelatedLiabilitiesCurrent	16875000	USD
CY2016Q2	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	6460000	USD
	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	23520000	USD
CY2017Q2	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	9403000	USD
	nuan	Acquisition Related Adjustments AcquisitionRelatedAdjustments	29288000	USD
CY2016Q2	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	4721000	USD
	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	8426000	USD
CY2017Q2	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	7646000	USD
	nuan	Acquisition Related Costs Net AcquisitionRelatedCostsNet	22051000	USD
CY2016Q2	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	-142000	USD
	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	-1072000	USD
CY2017Q2	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	19000	USD
	nuan	Business Combination Acquisition Related Adjustments BusinessCombinationAcquisitionRelatedAdjustments	-889000	USD
CY2016Q2	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	3531000	USD
	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	6131000	USD
CY2017Q2	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	3905000	USD
	nuan	Business Combination Professional Service Fees BusinessCombinationProfessionalServiceFees	11896000	USD
CY2016Q3	nuan	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets Total BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsTotal	244533000	USD
CY2016Q3	nuan	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities Total BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesTotal	27067000	USD
CY2016Q3	nuan	Contingent And Deferred Acquisition Payments ContingentAndDeferredAcquisitionPayments	9468000	USD
CY2017Q2	nuan	Contingent And Deferred Acquisition Payments ContingentAndDeferredAcquisitionPayments	31561000	USD
CY2016Q2	nuan	Corporate Costs And Other CorporateCostsAndOther	30888000	USD
	nuan	Corporate Costs And Other CorporateCostsAndOther	97489000	USD
CY2017Q2	nuan	Corporate Costs And Other CorporateCostsAndOther	31683000	USD
	nuan	Corporate Costs And Other CorporateCostsAndOther	92829000	USD
CY2016Q2	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	0	USD
	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	4000000	USD
CY2017Q2	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	0	USD
	nuan	Costs Associated With Ip Collaboration Agreements CostsAssociatedWithIPCollaborationAgreements	0	USD
CY2016Q2	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	3411000	USD
	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	12970000	USD
CY2017Q2	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	-3029000	USD
	nuan	Domestic Tax Expense Benefit DomesticTaxExpenseBenefit	5952000	USD
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CY2017Q2	nuan	Facilitiesrelatedliabilities Facilitiesrelatedliabilities	8248000	USD
CY2016Q2	nuan	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Earn Out Liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisEarnOutLiability	1455000	USD
	nuan	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Earn Out Liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisEarnOutLiability	3955000	USD
CY2017Q2	nuan	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Earn Out Liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisEarnOutLiability	5000000	USD
	nuan	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Earn Out Liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisEarnOutLiability	8253000	USD
	nuan	Indemnification Term For Former Officers And Directors IndemnificationTermForFormerOfficersAndDirectors	P6Y
	nuan	Intangible Assets Amortization Expense IntangibleAssetsAmortizationExpense	133418000	USD
	nuan	Number Of Years In Measurement Period From Acquisition Date To Change Underlying Assumptions NumberOfYearsInMeasurementPeriodFromAcquisitionDateToChangeUnderlyingAssumptions	P1Y
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	nuan	Product And License Costs ProductAndLicenseCosts	65020000	USD
CY2017Q2	nuan	Product And License Costs ProductAndLicenseCosts	17637000	USD
	nuan	Product And License Costs ProductAndLicenseCosts	54805000	USD
CY2016Q2	nuan	Product And License Revenues ProductAndLicenseRevenues	153015000	USD
	nuan	Product And License Revenues ProductAndLicenseRevenues	490687000	USD
CY2017Q2	nuan	Product And License Revenues ProductAndLicenseRevenues	154228000	USD
	nuan	Product And License Revenues ProductAndLicenseRevenues	465238000	USD
CY2016Q2	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	158412000	USD
	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	466383000	USD
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	nuan	Professional Services And Subscription And Hosting Cost ProfessionalServicesAndSubscriptionAndHostingCost	498501000	USD
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	nuan	Professional Services And Subscription And Hosting Revenue ProfessionalServicesAndSubscriptionAndHostingRevenue	709662000	USD
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	nuan	Professional Services And Subscription And Hosting Revenue ProfessionalServicesAndSubscriptionAndHostingRevenue	763595000	USD
CY2016Q2	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	5717000	USD
	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	20257000	USD
CY2017Q2	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	13035000	USD
	nuan	Restructuring And Other Charges RestructuringAndOtherCharges	39649000	USD
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CY2016Q3	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	98840000	USD
	nuan	Segment Profit Loss SegmentProfitLoss	497046000	USD
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	nuan	Segment Profit Loss SegmentProfitLoss	508867000	USD
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CY2017Q2	nuan	Stock Repurchase Program Remaining Valueof Shares Authorizedtobe Repurchased StockRepurchaseProgramRemainingValueofSharesAuthorizedtobeRepurchased	193400000	USD
CY2017Q2	nuan	Unrecognized Tax Benefits Expected To Be Resolved With In Year UnrecognizedTaxBenefitsExpectedToBeResolvedWithInYear	0	USD
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CY2016Q3	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	2708000	USD
CY2017Q2	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	3792000	USD
CY2016Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	237659000	USD
CY2017Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	218155000	USD
CY2016Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	6508000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	80229000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	84931000	USD
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	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	22051000	USD
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CY2016Q2	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	1332000	USD
	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	3367000	USD
CY2017Q2	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	3722000	USD
	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	11044000	USD
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CY2016Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	386960000	USD
CY2017Q2	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	424635000	USD
CY2016Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	115435000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	130152000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	173093000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	174955000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.10
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.30
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.30
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3655000	USD
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	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.348
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	154028000	USD
CY2017Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	132572000	USD
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	1538000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	2910000	USD
CY2017Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	26000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	4283000	USD
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	333000	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	1325000	USD
CY2017Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	0	USD
	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-859000	USD
CY2015Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	15961000	USD
CY2016Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	20825000	USD
CY2016Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	24151000	USD
CY2016Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	8240000	USD
CY2017Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	6377000	USD
CY2017Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	11351000	USD
	us-gaap	Finite Lived Intangible Assets Foreign Currency Translation Gain Loss FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss	872000	USD
	us-gaap	Finite Lived Intangible Assets Purchase Accounting Adjustments FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments	0	USD
	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	78403000	USD
CY2016Q2	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	4435000	USD
	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	11888000	USD
CY2017Q2	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	5638000	USD
	us-gaap	Foreign Income Tax Expense Benefit Continuing Operations ForeignIncomeTaxExpenseBenefitContinuingOperations	16151000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-4851000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-18565000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	40328000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	126769000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	42329000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	123637000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	3508879000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	3578689000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	61823000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	8308000	USD
	us-gaap	Goodwill Other Increase Decrease GoodwillOtherIncreaseDecrease	0	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-321000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	269973000	USD
	us-gaap	Gross Profit GrossProfit	823723000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	270008000	USD
	us-gaap	Gross Profit GrossProfit	831411000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-39615000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-102308000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-58871000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-148257000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	35640000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	96234000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	33644000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	84788000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3975000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-6074000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-25227000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-63469000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7846000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24858000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2609000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22103000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	25041000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	12209000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-23374000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-28132000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	18549000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-4040000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	61984000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	60552000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	12526000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	14531000	USD
CY2016Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	762220000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	708077000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	33184000	USD
	us-gaap	Interest Expense InterestExpense	95392000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	40422000	USD
	us-gaap	Interest Expense InterestExpense	116296000	USD
CY2016Q3	us-gaap	Interest Payable Current InterestPayableCurrent	20409000	USD
CY2017Q2	us-gaap	Interest Payable Current InterestPayableCurrent	23429000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	1012000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	3511000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	1952000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	4255000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	3730140000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	3982953000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5661470000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5937493000	USD
CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	690899000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1102630000	USD
CY2016Q3	us-gaap	Long Term Debt LongTermDebt	2433152000	USD
CY2017Q2	us-gaap	Long Term Debt LongTermDebt	2600657000	USD
CY2016Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2433152000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	2229336000	USD
CY2016Q3	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	0	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	371321000	USD
CY2016Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	371321000	USD
CY2016Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2630300000	USD
CY2017Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	2966400000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive	2090383000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	450000000	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	USD
CY2017Q2	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	377740000	USD
CY2016Q2	us-gaap	Maintenance Revenue MaintenanceRevenue	82505000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	242350000	USD
CY2017Q2	us-gaap	Maintenance Revenue MaintenanceRevenue	80505000	USD
	us-gaap	Maintenance Revenue MaintenanceRevenue	244619000	USD
CY2016Q3	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	27632000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	12920000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-81000	USD
CY2017Q2	us-gaap	Marketable Securities Noncurrent MarketableSecuritiesNoncurrent	31926000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-311362000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	60684000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-39614000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-229871000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	426927000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	382363000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-11821000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-30932000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-27836000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-85572000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-32661000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-99165000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-39489000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-133292000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	241287000	USD
	us-gaap	Operating Expenses OperatingExpenses	730632000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	255746000	USD
	us-gaap	Operating Expenses OperatingExpenses	761588000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	28686000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	93091000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	14262000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	69823000	USD
CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	9272000	USD
CY2017Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	13843000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	138980000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	137475000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-9614000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-951000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	13185000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	566000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-9460000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	533000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-614000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	250000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	14000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	73000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	106000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-15000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-19000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	103694000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	96200000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	34044000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	42912000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-12000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-20610000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-489000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-7284000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1019000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-21251000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	699472000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	99077000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	16851000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	67047000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	52523000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	28194000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	110220000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	36251000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	192062000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	41423000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	34033000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	78126000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	90794000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	959860000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	838081000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	8461000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	8682000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	66254000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	106444000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	185169000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	161826000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	511844000	USD
	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	634055000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	1320000	USD
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	424000	USD
CY2016Q2	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	67761000	USD
	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	205512000	USD
CY2017Q2	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	66565000	USD
	us-gaap	Research And Development Expense Excluding Acquired In Process Cost ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost	199119000	USD
	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	200
CY2016Q2	us-gaap	Restructuring Charges RestructuringCharges	5717000	USD
	us-gaap	Restructuring Charges RestructuringCharges	20150000	USD
CY2017Q2	us-gaap	Restructuring Charges RestructuringCharges	5607000	USD
	us-gaap	Restructuring Charges RestructuringCharges	17987000	USD
CY2016Q3	us-gaap	Restructuring Reserve RestructuringReserve	13793000	USD
CY2017Q2	us-gaap	Restructuring Reserve RestructuringReserve	13496000	USD
	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-1433000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-429031000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-514602000	USD
CY2016Q2	us-gaap	Revenues Revenues	484861000	USD
	us-gaap	Revenues Revenues	1467144000	USD
CY2017Q2	us-gaap	Revenues Revenues	495624000	USD
	us-gaap	Revenues Revenues	1502740000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	477851000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1442699000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	486221000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1473452000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	96012000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	289439000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	97011000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	292201000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	42447000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	122957000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	42331000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	121809000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1975656	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	25936	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	14.97
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	15.78
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	8500000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	3600000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	7595	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	100000	USD
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1965826	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	25945	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.01
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.77
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	14.98
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	20.01
CY2017Q2	us-gaap	Share Price SharePrice	17.41
CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	2200000	USD
CY2017Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	100000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y0M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y9M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y9M
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1932286	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	46500000	shares
	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	5800000	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	806600000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	99100000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	1931330000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	1954540000	USD
CY2016Q4	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	10800000	USD
CY2016Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	3751000	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	3751000	shares
CY2016Q3	us-gaap	Treasury Stock Value TreasuryStockValue	16788000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	16788000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27300000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	29200000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	279373000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	295319000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	287856000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	289269000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	279373000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	295319000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	287856000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	289269000	shares

Files In Submission

Name	View Source	Status
0001002517-17-000024-index-headers.html	Edgar Link	pending
0001002517-17-000024-index.html	Edgar Link	pending
0001002517-17-000024.txt	Edgar Link	pending
0001002517-17-000024-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
nuan-20170630.xml	Edgar Link	completed
nuan-20170630.xsd	Edgar Link	pending
nuan-20170630_cal.xml	Edgar Link	unprocessable
nuan-20170630_def.xml	Edgar Link	unprocessable
nuan-20170630_lab.xml	Edgar Link	unprocessable
nuan-20170630_pre.xml	Edgar Link	unprocessable
nuan0630201710-q.htm	Edgar Link	pending
nuan06302017ex101.htm	Edgar Link	pending
nuan06302017ex311.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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Nuance Communications, Inc.

2017 Q2 Form 10-Q Financial Statement

#000100251717000024 Filed on August 09, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission