2019 Q2 Form 10-Q Financial Statement

#000100251719000024 Filed on August 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2019 Q1 2018 Q2

Balance Sheet

Concept 2019 Q2 2019 Q1 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $536.4M $474.8M $331.3M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $313.6M $292.6M $396.8M
Other Receivables
Total Short-Term Assets $1.181B $1.085B $986.3M
YoY Change 19.72% -4.93% -25.25%
LONG-TERM ASSETS
Property, Plant & Equipment $138.5M $143.0M $172.6M
YoY Change -19.77% -17.13% 6.66%
Goodwill $3.243B $3.238B $3.510B
YoY Change -7.63% -6.75% -1.91%
Intangibles $372.9M $398.3M $612.9M
YoY Change -39.15% -33.18% -13.44%
Long-Term Investments
YoY Change
Other Assets $241.3M $255.9M $140.1M
YoY Change 72.26% 74.08% 1.88%
Total Long-Term Assets $4.008B $4.048B $4.460B
YoY Change -10.13% -8.32% -3.43%
TOTAL ASSETS
Total Short-Term Assets $1.181B $1.085B $986.3M
Total Long-Term Assets $4.008B $4.048B $4.460B
Total Assets $5.189B $5.133B $5.446B
YoY Change -4.72% -7.63% -8.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $95.27M $83.30M $95.11M
YoY Change 0.17% -10.21% -11.58%
Accrued Expenses $245.0M $211.5M $224.4M
YoY Change 9.17% -1.49% 2.88%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0%
Total Short-Term Liabilities $668.0M $607.8M $730.8M
YoY Change -8.6% -18.04% -33.72%
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities $97.86M $103.2M $97.45M
YoY Change 0.42% 5.13% 1.3%
Total Long-Term Liabilities $97.86M $103.2M $97.45M
YoY Change 0.42% 5.13% 1.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $668.0M $607.8M $730.8M
Total Long-Term Liabilities $97.86M $103.2M $97.45M
Total Liabilities $3.146B $3.088B $3.688B
YoY Change -14.7% -15.69% -7.4%
SHAREHOLDERS EQUITY
Retained Earnings -$401.7M -$411.0M -$705.8M
YoY Change -43.08% -40.58% 37.15%
Common Stock $289.0K $290.0K $291.0K
YoY Change -0.69% -2.68% -0.34%
Preferred Stock
YoY Change
Treasury Stock (at cost) $16.79M $16.79M $16.79M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares 3.751M shares 3.751M shares
Shareholders Equity $2.043B $2.045B $1.758B
YoY Change
Total Liabilities & Shareholders Equity $5.189B $5.133B $5.446B
YoY Change -4.72% -7.63% -8.28%

Cashflow Statement

Concept 2019 Q2 2019 Q1 2018 Q2

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Central Index Key
EntityCentralIndexKey
0001002517
nuan Indemnification Term For Former Officers And Directors
IndemnificationTermForFormerOfficersAndDirectors
P6Y
CY2018Q3 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
9823000 USD
CY2019Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
10528000 USD
CY2018Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2018Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
560000000 shares
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
560000000 shares
CY2018Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
291504000 shares
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
288730000 shares
CY2018Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
287753000 shares
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
284979000 shares
CY2018Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
3751000 shares
CY2019Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
3751000 shares
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-06-30
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
000-27038
dei Entity Registrant Name
EntityRegistrantName
NUANCE COMMUNICATIONS, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
94-3156479
dei Entity Address Address Line1
EntityAddressAddressLine1
1 Wayside Road
dei Entity Address City Or Town
EntityAddressCityOrTown
Burlington,
dei Entity Address State Or Province
EntityAddressStateOrProvince
MA
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
01803
dei City Area Code
CityAreaCode
781
dei Local Phone Number
LocalPhoneNumber
565-5000
dei Security12b Title
Security12bTitle
Common stock, par value $0.001
dei Trading Symbol
TradingSymbol
NUAN
dei Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Shell Company
EntityShellCompany
false
CY2019Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
285642813 shares
CY2019Q2 nuan Hosting Revenue
HostingRevenue
260902000 USD
CY2018Q2 nuan Hosting Revenue
HostingRevenue
253610000 USD
nuan Hosting Revenue
HostingRevenue
771601000 USD
nuan Hosting Revenue
HostingRevenue
785038000 USD
CY2019Q2 nuan Product And License Revenues
ProductAndLicenseRevenues
121809000 USD
CY2018Q2 nuan Product And License Revenues
ProductAndLicenseRevenues
132762000 USD
nuan Product And License Revenues
ProductAndLicenseRevenues
377349000 USD
nuan Product And License Revenues
ProductAndLicenseRevenues
387956000 USD
CY2019Q2 nuan Revenue Maintenanceand Support
RevenueMaintenanceandSupport
66486000 USD
CY2018Q2 nuan Revenue Maintenanceand Support
RevenueMaintenanceandSupport
63077000 USD
nuan Revenue Maintenanceand Support
RevenueMaintenanceandSupport
203484000 USD
nuan Revenue Maintenanceand Support
RevenueMaintenanceandSupport
189872000 USD
CY2019Q2 us-gaap Revenues
Revenues
449197000 USD
CY2018Q2 us-gaap Revenues
Revenues
449449000 USD
us-gaap Revenues
Revenues
1352434000 USD
us-gaap Revenues
Revenues
1362866000 USD
CY2019Q2 nuan Hosting Cost
HostingCost
154397000 USD
CY2018Q2 nuan Hosting Cost
HostingCost
165578000 USD
nuan Hosting Cost
HostingCost
471204000 USD
nuan Hosting Cost
HostingCost
517362000 USD
CY2019Q2 nuan Product And License Costs
ProductAndLicenseCosts
19207000 USD
CY2018Q2 nuan Product And License Costs
ProductAndLicenseCosts
13969000 USD
nuan Product And License Costs
ProductAndLicenseCosts
61897000 USD
nuan Product And License Costs
ProductAndLicenseCosts
41867000 USD
CY2019Q2 nuan Costof Sales Maintenanceand Support
CostofSalesMaintenanceandSupport
8192000 USD
CY2018Q2 nuan Costof Sales Maintenanceand Support
CostofSalesMaintenanceandSupport
9612000 USD
nuan Costof Sales Maintenanceand Support
CostofSalesMaintenanceandSupport
24919000 USD
nuan Costof Sales Maintenanceand Support
CostofSalesMaintenanceandSupport
28616000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
8895000 USD
CY2018Q2 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
12172000 USD
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
27700000 USD
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
38744000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
190691000 USD
CY2018Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
201331000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
585720000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
626589000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
258506000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
248118000 USD
us-gaap Gross Profit
GrossProfit
766714000 USD
us-gaap Gross Profit
GrossProfit
736277000 USD
CY2019Q2 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
67598000 USD
CY2018Q2 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
69427000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
201774000 USD
us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
202211000 USD
CY2019Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
72229000 USD
CY2018Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
77820000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
223343000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
233237000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
46421000 USD
CY2018Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
49666000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
130892000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
174622000 USD
CY2019Q2 nuan Intangible Assets Amortization Expense
IntangibleAssetsAmortizationExpense
16496000 USD
CY2018Q2 nuan Intangible Assets Amortization Expense
IntangibleAssetsAmortizationExpense
19856000 USD
nuan Intangible Assets Amortization Expense
IntangibleAssetsAmortizationExpense
50426000 USD
nuan Intangible Assets Amortization Expense
IntangibleAssetsAmortizationExpense
57094000 USD
CY2019Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1154000 USD
CY2018Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
4916000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6223000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
12837000 USD
CY2019Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
16118000 USD
CY2018Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
5342000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
60668000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
27792000 USD
CY2019Q2 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2018Q2 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
137907000 USD
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
220016000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
227027000 USD
us-gaap Operating Expenses
OperatingExpenses
673326000 USD
us-gaap Operating Expenses
OperatingExpenses
845700000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
38490000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
21091000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
93388000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
-109423000 USD
CY2019Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
3762000 USD
CY2018Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
2482000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
9987000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
6910000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
28359000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
33849000 USD
us-gaap Interest Expense
InterestExpense
91777000 USD
us-gaap Interest Expense
InterestExpense
103785000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3152000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-885000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2425000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1515000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17045000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-11161000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14023000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-207813000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7786000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9559000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7814000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-67417000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9259000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-20720000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6209000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-140396000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6683000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
99472000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
15534000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
9259000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-14037000 USD
us-gaap Net Income Loss
NetIncomeLoss
105681000 USD
us-gaap Net Income Loss
NetIncomeLoss
-124862000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.03
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.07
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.48
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2018Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.02
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.35
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.05
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.03
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.07
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.48
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2018Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.02
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.35
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.05
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.43
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285942000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
292663000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285064000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
292703000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288648000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
292663000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288153000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
292703000 shares
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
9259000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-14037000 USD
us-gaap Net Income Loss
NetIncomeLoss
105681000 USD
us-gaap Net Income Loss
NetIncomeLoss
-124862000 USD
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
3541000 USD
CY2018Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-25985000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
494000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-20374000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-32000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-432000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
282000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-548000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
78000 USD
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
126000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
234000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-222000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3651000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-25427000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
446000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-20048000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
12910000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-39464000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
106127000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-144910000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
536377000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
315963000 USD
CY2019Q2 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
136986000 USD
CY2018Q3 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
135579000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
313599000 USD
CY2018Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
347873000 USD
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
193795000 USD
CY2018Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
94814000 USD
CY2019Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2018Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
34402000 USD
CY2019Q2 us-gaap Assets Current
AssetsCurrent
1180757000 USD
CY2018Q3 us-gaap Assets Current
AssetsCurrent
928631000 USD
CY2019Q2 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
12796000 USD
CY2018Q3 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
21932000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
138466000 USD
CY2018Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
153452000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
3242693000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
3247105000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
372934000 USD
CY2018Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
450001000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
241271000 USD
CY2018Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
141761000 USD
CY2019Q2 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
0 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
359497000 USD
CY2019Q2 us-gaap Assets
Assets
5188917000 USD
CY2018Q3 us-gaap Assets
Assets
5302379000 USD
CY2019Q2 nuan Contingent And Deferred Acquisition Payments
ContingentAndDeferredAcquisitionPayments
17122000 USD
CY2018Q3 nuan Contingent And Deferred Acquisition Payments
ContingentAndDeferredAcquisitionPayments
14211000 USD
CY2019Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
95272000 USD
CY2018Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
80912000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
245012000 USD
CY2018Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
269339000 USD
CY2019Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
310586000 USD
CY2018Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
330689000 USD
CY2019Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2018Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
69013000 USD
CY2019Q2 us-gaap Liabilities Current
LiabilitiesCurrent
667992000 USD
CY2018Q3 us-gaap Liabilities Current
LiabilitiesCurrent
764164000 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1923716000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2185361000 USD
CY2019Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
410897000 USD
CY2018Q3 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
434316000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
45456000 USD
CY2018Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
49931000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
97858000 USD
CY2018Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
93593000 USD
CY2019Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2018Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
57518000 USD
CY2019Q2 us-gaap Liabilities
Liabilities
3145919000 USD
CY2018Q3 us-gaap Liabilities
Liabilities
3584883000 USD
CY2019Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
289000 USD
CY2018Q3 us-gaap Common Stock Value
CommonStockValue
291000 USD
CY2019Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2578050000 USD
CY2018Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
2597693000 USD
CY2019Q2 us-gaap Treasury Stock Value
TreasuryStockValue
16788000 USD
CY2018Q3 us-gaap Treasury Stock Value
TreasuryStockValue
16788000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-116812000 USD
CY2018Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-122863000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-401741000 USD
CY2018Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-740837000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
2042998000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1717496000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5188917000 USD
CY2018Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5302379000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
2044747000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
0 USD
CY2019Q2 nuan Cancellation Of Restricted Stock And Repurchase Of Common Stock At Cost For Employee Tax Withholding Value
CancellationOfRestrictedStockAndRepurchaseOfCommonStockAtCostForEmployeeTaxWithholdingValue
4292000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
19247000 USD
CY2019Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
29614000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
9259000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
9259000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3651000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
2042998000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
1717496000 USD
us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
233415000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
8643000 USD
nuan Cancellation Of Restricted Stock And Repurchase Of Common Stock At Cost For Employee Tax Withholding Value
CancellationOfRestrictedStockAndRepurchaseOfCommonStockAtCostForEmployeeTaxWithholdingValue
35852000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
128499000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
120935000 USD
us-gaap Disposal Group Including Discontinued Operation Foreign Currency Translation Gains Losses
DisposalGroupIncludingDiscontinuedOperationForeignCurrencyTranslationGainsLosses
5605000 USD
us-gaap Net Income Loss
NetIncomeLoss
105681000 USD
us-gaap Net Income Loss
NetIncomeLoss
105681000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
446000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
2042998000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
1893682000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1000 USD
CY2018Q2 nuan Cancellation Of Restricted Stock And Repurchase Of Common Stock At Cost For Employee Tax Withholding Value
CancellationOfRestrictedStockAndRepurchaseOfCommonStockAtCostForEmployeeTaxWithholdingValue
7842000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
23519000 USD
CY2018Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
111979000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-14037000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-25427000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
1757915000 USD
CY2017Q3 us-gaap Stockholders Equity
StockholdersEquity
1931382000 USD
us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Net Income
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome
-882000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
9359000 USD
nuan Cancellation Of Restricted Stock And Repurchase Of Common Stock At Cost For Employee Tax Withholding Value
CancellationOfRestrictedStockAndRepurchaseOfCommonStockAtCostForEmployeeTaxWithholdingValue
42349000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
117294000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
111979000 USD
us-gaap Net Income Loss
NetIncomeLoss
-124862000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-20048000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
1757915000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6209000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-140396000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
121438000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
142341000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
100143000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
101466000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
37011000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
37091000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-18975000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-90836000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-910000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
137907000 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 USD
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
1780000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
651000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-894000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5011000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1426000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
20116000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
18933000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
15260000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-3646000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
8329000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-889000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
38270000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
92075000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
292839000 USD
us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
257428000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
4355000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
37595000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
297194000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
295023000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
407043000 USD
us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32243000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38965000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3102000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
109225000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
256332000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
158645000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
262914000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
259677000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
378280000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47158000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
300000000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
331172000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
120935000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
111979000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
20769000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
8643000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
9359000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
42562000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
51852000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1442000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
1073000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-456296000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-507486000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1236000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1419000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
220414000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-261040000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
315963000 USD
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
592299000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
536377000 USD
CY2018Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
331259000 USD
CY2018Q4 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
233000000 USD
CY2019Q2 nuan Hosting Revenue
HostingRevenue
260902000 USD
CY2019Q2 nuan Product And License Revenues
ProductAndLicenseRevenues
121809000 USD
CY2019Q2 nuan Revenue Maintenanceand Support
RevenueMaintenanceandSupport
66486000 USD
CY2019Q2 us-gaap Revenues
Revenues
449197000 USD
CY2019Q2 nuan Hosting Cost
HostingCost
154397000 USD
CY2019Q2 nuan Product And License Costs
ProductAndLicenseCosts
19207000 USD
CY2019Q2 nuan Costof Sales Maintenanceand Support
CostofSalesMaintenanceandSupport
8192000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
8895000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
8895000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
190691000 USD
CY2019Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
72229000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7786000 USD
nuan Hosting Revenue
HostingRevenue
771601000 USD
nuan Product And License Revenues
ProductAndLicenseRevenues
377349000 USD
nuan Revenue Maintenanceand Support
RevenueMaintenanceandSupport
203484000 USD
us-gaap Revenues
Revenues
1352434000 USD
nuan Hosting Cost
HostingCost
471204000 USD
nuan Product And License Costs
ProductAndLicenseCosts
61897000 USD
nuan Costof Sales Maintenanceand Support
CostofSalesMaintenanceandSupport
24919000 USD
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
27700000 USD
us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
27700000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
585720000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
223343000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7814000 USD
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
313599000 USD
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
193795000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
241271000 USD
CY2019Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
310586000 USD
CY2019Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
410897000 USD
CY2019Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
45456000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
97858000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-401741000 USD
CY2019Q2 nuan Hosting Revenue
HostingRevenue
260902000 USD
CY2019Q2 nuan Product And License Revenues
ProductAndLicenseRevenues
121809000 USD
CY2019Q2 nuan Revenue Maintenanceand Support
RevenueMaintenanceandSupport
66486000 USD
CY2019Q2 us-gaap Revenues
Revenues
449197000 USD
nuan Hosting Revenue
HostingRevenue
771601000 USD
nuan Product And License Revenues
ProductAndLicenseRevenues
377349000 USD
nuan Revenue Maintenanceand Support
RevenueMaintenanceandSupport
203484000 USD
us-gaap Revenues
Revenues
1352434000 USD
CY2019Q2 nuan Hardwarerevenue
Hardwarerevenue
6400000 USD
nuan Hardwarerevenue
Hardwarerevenue
21500000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
18600000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
28700000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4300000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
11500000 USD
CY2019Q2 us-gaap Deferred Costs Current
DeferredCostsCurrent
7000000.0 USD
CY2019Q2 us-gaap Deferred Costs
DeferredCosts
95200000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
68200000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
102900000 USD
CY2018Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
168595000 USD
us-gaap Contract With Customer Asset Cumulative Catch Up Adjustment To Revenue Change In Measure Of Progress
ContractWithCustomerAssetCumulativeCatchUpAdjustmentToRevenueChangeInMeasureOfProgress
249707000 USD
us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
247156000 USD
CY2019Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
171146000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
693272000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
712594000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
684383000 USD
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
721483000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2006699000 USD
CY2018Q4 us-gaap Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
400000000.0 USD
CY2019Q1 us-gaap Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
404000000.0 USD
CY2019Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
102400000 USD
CY2019Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
0 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
53438000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
67430000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
155890000 USD
CY2019Q2 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
0 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
12107000 USD
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
16946000 USD
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
37031000 USD
CY2019Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
0 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
7697000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-5587000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
17547000 USD
CY2019Q2 nuan Provisionfor Income Taxes Discontinued Operations
ProvisionforIncomeTaxesDiscontinuedOperations
0 USD
CY2018Q2 nuan Provisionfor Income Taxes Discontinued Operations
ProvisionforIncomeTaxesDiscontinuedOperations
1014000 USD
nuan Provisionfor Income Taxes Discontinued Operations
ProvisionforIncomeTaxesDiscontinuedOperations
-2688000 USD
nuan Provisionfor Income Taxes Discontinued Operations
ProvisionforIncomeTaxesDiscontinuedOperations
2013000 USD
CY2019Q2 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2018Q2 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
102371000 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6683000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
99472000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
15534000 USD
CY2019Q2 nuan Depreciation Discontinued Operations
DepreciationDiscontinuedOperations
0 USD
CY2018Q2 nuan Depreciation Discontinued Operations
DepreciationDiscontinuedOperations
167000 USD
nuan Depreciation Discontinued Operations
DepreciationDiscontinuedOperations
391000 USD
nuan Depreciation Discontinued Operations
DepreciationDiscontinuedOperations
917000 USD
CY2019Q2 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
0 USD
CY2018Q2 us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
5849000 USD
us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
6569000 USD
us-gaap Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
17909000 USD
CY2019Q2 nuan Stock Compensation Expense Discontinued Operations
StockCompensationExpenseDiscontinuedOperations
0 USD
CY2018Q2 nuan Stock Compensation Expense Discontinued Operations
StockCompensationExpenseDiscontinuedOperations
1703000 USD
nuan Stock Compensation Expense Discontinued Operations
StockCompensationExpenseDiscontinuedOperations
7103000 USD
nuan Stock Compensation Expense Discontinued Operations
StockCompensationExpenseDiscontinuedOperations
5471000 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
2658000 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Goodwill1
DisposalGroupIncludingDiscontinuedOperationGoodwill1
257352000 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
99507000 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
196000 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
30959000 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets
3443000 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
2442000 USD
CY2018Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
393899000 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
3604000 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
12304000 USD
CY2018Q3 us-gaap Disposal Group Including Discontinued Operation Deferred Revenue
DisposalGroupIncludingDiscontinuedOperationDeferredRevenue
107965000 USD
CY2018Q3 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
126531000 USD
us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
113100000 USD
CY2018Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
2000000.0 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
65100000 USD
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
60800000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P6Y
CY2019Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
1531000 USD
CY2018Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
5370000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
6623000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
12799000 USD
CY2019Q2 nuan Business Combination Professional Service Fees
BusinessCombinationProfessionalServiceFees
950000 USD
CY2018Q2 nuan Business Combination Professional Service Fees
BusinessCombinationProfessionalServiceFees
1254000 USD
us-gaap Professional Fees
ProfessionalFees
1406000 USD
us-gaap Professional Fees
ProfessionalFees
2705000 USD
CY2019Q2 nuan Business Combination Acquisition Related Adjustments
BusinessCombinationAcquisitionRelatedAdjustments
-1327000 USD
CY2018Q2 nuan Business Combination Acquisition Related Adjustments
BusinessCombinationAcquisitionRelatedAdjustments
-1708000 USD
us-gaap Increase Decrease In Fair Value Adjustments On Assets And Liabilities Carried At Fair Value Under Fair Value Option
IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption
1806000 USD
us-gaap Increase Decrease In Fair Value Adjustments On Assets And Liabilities Carried At Fair Value Under Fair Value Option
IncreaseDecreaseInFairValueAdjustmentsOnAssetsAndLiabilitiesCarriedAtFairValueUnderFairValueOption
2667000 USD
CY2019Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1154000 USD
CY2018Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
4916000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6223000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
12837000 USD
CY2018Q3 us-gaap Goodwill
Goodwill
3247105000 USD
us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-59000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-4353000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
3242693000 USD
CY2018Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
450001000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
78126000 USD
us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-429000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-561000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
372934000 USD
CY2019Q2 nuan Availableforsale Securities Weighted Average Maturity
AvailableforsaleSecuritiesWeightedAverageMaturity
P0Y6M
CY2018Q3 nuan Availableforsale Securities Weighted Average Maturity
AvailableforsaleSecuritiesWeightedAverageMaturity
P0Y7M9D
CY2019Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2112700000 USD
CY2019Q2 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
2137000000.0 USD
CY2018Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2423600000 USD
CY2018Q3 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
2437000000.0 USD
CY2019Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1450000 USD
CY2018Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
11752000 USD
CY2018Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
4000000 USD
CY2017Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
8648000 USD
CY2019Q2 nuan Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Earn Out Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisEarnOutLiability
0 USD
CY2018Q2 nuan Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Earn Out Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisEarnOutLiability
1500000 USD
nuan Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Earn Out Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisEarnOutLiability
0 USD
nuan Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Earn Out Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisEarnOutLiability
2000000 USD
CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
0 USD
CY2018Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
4557000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
2550000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
4652000 USD
CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-561000 USD
CY2018Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-660000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
2039000 USD
CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
889000 USD
CY2018Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
8035000 USD
CY2019Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
889000 USD
CY2018Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
8035000 USD
CY2019Q2 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
1700000 USD
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
116289000 USD
CY2018Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
174984000 USD
CY2019Q2 nuan Accrued Cost Of Revenue Related Liabilities Current
AccruedCostOfRevenueRelatedLiabilitiesCurrent
52621000 USD
CY2018Q3 nuan Accrued Cost Of Revenue Related Liabilities Current
AccruedCostOfRevenueRelatedLiabilitiesCurrent
30432000 USD
CY2019Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
27355000 USD
CY2018Q3 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
21220000 USD
CY2019Q2 us-gaap Interest Payable Current
InterestPayableCurrent
12681000 USD
CY2018Q3 us-gaap Interest Payable Current
InterestPayableCurrent
21326000 USD
CY2019Q2 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
6459000 USD
CY2018Q3 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
5983000 USD
CY2019Q2 nuan Facilitiesrelatedliabilities
Facilitiesrelatedliabilities
3281000 USD
CY2018Q3 nuan Facilitiesrelatedliabilities
Facilitiesrelatedliabilities
4621000 USD
CY2019Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
2508000 USD
CY2018Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
1889000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
23818000 USD
CY2018Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8884000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
245012000 USD
CY2018Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
269339000 USD
CY2018Q3 us-gaap Restructuring Reserve
RestructuringReserve
16193000 USD
us-gaap Restructuring Charges
RestructuringCharges
21657000 USD
us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-592000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
29709000 USD
CY2019Q2 us-gaap Restructuring Reserve
RestructuringReserve
7549000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
1079000 USD
CY2019Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
16118000 USD
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
7074000 USD
CY2018Q2 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
5342000 USD
us-gaap Restructuring Charges
RestructuringCharges
21657000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
60668000 USD
us-gaap Restructuring Charges
RestructuringCharges
17457000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
27792000 USD
us-gaap Restructuring Charges
RestructuringCharges
21700000 USD
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
391
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
1100000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
nuan Malware Expense
MalwareExpense
-700000 USD
CY2019Q2 nuan Proceedsfrom Insurance Claims
ProceedsfromInsuranceClaims
400000 USD
us-gaap Restructuring Charges
RestructuringCharges
17500000 USD
us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
280
CY2018Q2 us-gaap Restructuring Charges
RestructuringCharges
7100000 USD
nuan Malware Expense
MalwareExpense
7200000 USD
nuan Proceedsfrom Insurance Claims
ProceedsfromInsuranceClaims
2500000 USD
CY2018Q2 nuan Proceedsfrom Insurance Claims
ProceedsfromInsuranceClaims
2800000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
8100000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
112000000.0 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
63900000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
1063600000 USD
CY2019Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
436400000 USD
CY2019Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
594000 USD
CY2018Q3 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
843000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
1923716000 USD
CY2018Q3 us-gaap Long Term Debt
LongTermDebt
2185361000 USD
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2018Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2019Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1923716000 USD
CY2018Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
2185361000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
310463000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
676488000 USD
CY2019Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
1150000000 USD
CY2019Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2136951000 USD
CY2019Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-213235000 USD
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
1923716000 USD
us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
300000000.0 USD
CY2019Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-900000 USD
CY2013Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000.0 USD
CY2015Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000.0 USD
CY2018Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
500000000.0 USD
CY2019Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1700000 shares
CY2019Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
29600000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
7800000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
120900000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
9259000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-20720000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6209000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-140396000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2018Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
6683000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
99472000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
15534000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
9259000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-14037000 USD
us-gaap Net Income Loss
NetIncomeLoss
105681000 USD
us-gaap Net Income Loss
NetIncomeLoss
-124862000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285942000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
292663000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285064000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
292703000 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2706000 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3089000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288648000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
292663000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288153000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
292703000 shares
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.03
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.07
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.48
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0
CY2018Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.02
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.35
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.05
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.03
CY2018Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.07
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.48
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0
CY2018Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.02
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.35
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.05
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.43
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
527000 shares
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4408000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
673000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3838000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
2555000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
1975000 shares
us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
2542000 shares
us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
1801000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
82250000 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
83500000 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
8500000 shares
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
35932000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
33499000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
100143000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
101466000 USD
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
19144 shares
CY2018Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.31
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1500 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.79
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
4528 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
17.89
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13116 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
17.63
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y8M12D
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
20000.00 USD
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
13116 shares
CY2019Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
20000.00 USD
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
20504 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.63
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y8M12D
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
17.16
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y6M
CY2018Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
100000 USD
CY2019Q2 us-gaap Share Price
SharePrice
15.97
CY2019Q2 us-gaap Share Price
SharePrice
15.97
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-4912000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-42438000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-20475000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-162305000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
21957000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
31277000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
34498000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-45508000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17045000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-11161000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14023000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-207813000 USD
CY2019Q2 nuan Domestic Tax Expense Benefit
DomesticTaxExpenseBenefit
-3086000 USD
CY2018Q2 nuan Domestic Tax Expense Benefit
DomesticTaxExpenseBenefit
-339000 USD
nuan Domestic Tax Expense Benefit
DomesticTaxExpenseBenefit
-8805000 USD
nuan Domestic Tax Expense Benefit
DomesticTaxExpenseBenefit
-76130000 USD
CY2019Q2 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
10872000 USD
CY2018Q2 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
9898000 USD
us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
16619000 USD
us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
8713000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7786000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9559000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7814000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-67417000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.457
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.856
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.557
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.324
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.457
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.856
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2453
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.557
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.324
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2453
CY2019Q2 nuan Stranded Costs
StrandedCosts
1900000 USD
CY2018Q2 nuan Stranded Costs
StrandedCosts
2100000 USD
nuan Stranded Costs
StrandedCosts
3700000 USD
nuan Stranded Costs
StrandedCosts
5900000 USD
CY2019Q2 us-gaap Revenues
Revenues
449197000 USD
CY2018Q2 us-gaap Revenues
Revenues
449449000 USD
us-gaap Revenues
Revenues
1352434000 USD
us-gaap Revenues
Revenues
1362866000 USD
CY2019Q2 nuan Segment Profit Loss
SegmentProfitLoss
155838000 USD
CY2018Q2 nuan Segment Profit Loss
SegmentProfitLoss
139947000 USD
nuan Segment Profit Loss
SegmentProfitLoss
448497000 USD
nuan Segment Profit Loss
SegmentProfitLoss
426050000 USD
CY2019Q2 nuan Corporate Costs And Other
CorporateCostsAndOther
36904000 USD
CY2018Q2 nuan Corporate Costs And Other
CorporateCostsAndOther
41135000 USD
nuan Corporate Costs And Other
CorporateCostsAndOther
104963000 USD
nuan Corporate Costs And Other
CorporateCostsAndOther
148214000 USD
CY2019Q2 nuan Acquisition Related Adjustments
AcquisitionRelatedAdjustments
1849000 USD
CY2018Q2 nuan Acquisition Related Adjustments
AcquisitionRelatedAdjustments
2336000 USD
nuan Acquisition Related Adjustments
AcquisitionRelatedAdjustments
4985000 USD
nuan Acquisition Related Adjustments
AcquisitionRelatedAdjustments
11495000 USD
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
35932000 USD
CY2018Q2 us-gaap Share Based Compensation
ShareBasedCompensation
33499000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
100143000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
101466000 USD
CY2019Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
25391000 USD
CY2018Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
32028000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
78126000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
95838000 USD
CY2019Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1154000 USD
CY2018Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
4916000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6223000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
12837000 USD
CY2019Q2 nuan Restructuring And Other Charges
RestructuringAndOtherCharges
16118000 USD
CY2018Q2 nuan Restructuring And Other Charges
RestructuringAndOtherCharges
5342000 USD
nuan Restructuring And Other Charges
RestructuringAndOtherCharges
60668000 USD
nuan Restructuring And Other Charges
RestructuringAndOtherCharges
27792000 USD
CY2019Q2 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
CY2018Q2 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 USD
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
137907000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-21445000 USD
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-31852000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-79366000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-98314000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17045000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-11161000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14023000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-207813000 USD
CY2019Q2 us-gaap Revenues
Revenues
449197000 USD
CY2018Q2 us-gaap Revenues
Revenues
449449000 USD
us-gaap Revenues
Revenues
1352434000 USD
us-gaap Revenues
Revenues
1362866000 USD
CY2019Q2 us-gaap Interest Paid
InterestPaid
22657000 USD
CY2018Q2 us-gaap Interest Paid
InterestPaid
22536000 USD
us-gaap Interest Paid
InterestPaid
63411000 USD
us-gaap Interest Paid
InterestPaid
71244000 USD
CY2019Q2 us-gaap Income Taxes Paid
IncomeTaxesPaid
7058000 USD
CY2018Q2 us-gaap Income Taxes Paid
IncomeTaxesPaid
2530000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
14272000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
9895000 USD

Files In Submission

Name View Source Status
0001002517-19-000024-index-headers.html Edgar Link pending
0001002517-19-000024-index.html Edgar Link pending
0001002517-19-000024.txt Edgar Link pending
0001002517-19-000024-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
nuan-20190630.xsd Edgar Link pending
nuan-20190630_cal.xml Edgar Link unprocessable
nuan-20190630_def.xml Edgar Link unprocessable
nuan-20190630_lab.xml Edgar Link unprocessable
nuan-20190630_pre.xml Edgar Link unprocessable
nuan0630201910-q.htm Edgar Link pending
nuan0630201910-q_htm.xml Edgar Link completed
nuan06302019ex311.htm Edgar Link pending
nuan06302019ex312.htm Edgar Link pending
nuan06302019ex321.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending