Citrix Systems (CTXS)

Company ID: 145 | CIK: 0000877890
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Segments are charted by their disclosed metrics (revenue, segment profit, etc.). Each line is a single segment. Reconciliation/corporate items are excluded. Major customers are shown as a percentage of revenue. Operational KPIs are grouped by metric concept; sub-metrics appear as separate lines.

Geographic Segments

Business Unit / Product Segments

Major Customers (% of Revenue)

Operational KPIs

SaaS ARR (arr)

Unbilled revenue (backlog)

Emerging business ACV (bookings)

Voluntary attrition (churn)

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CALC Partners (customers)

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Employees (headcount)

Accounts receivable, net (other)

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Alliance members (CBA) (other)

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Alliance partners (other)

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Allowances for estimated product returns (other)

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Authorized Learning Centers (other)

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Authorized learning centers (other)

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Average repurchase cost (other)

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Average repurchase price (other)

CALCs (other)

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CBA Members (other)

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CSN Authorized Gold Solutions Providers (other)

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CSN Authorized Silver Solutions Providers (other)

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CSN Gold providers (other)

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CSN Platinum providers (other)

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CSN Providers (other)

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CSN Silver providers (other)

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CSN provider relationships (other)

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CSN providers (other)

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Capitalized contract acquisition costs (other)

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Cash and investments (other)

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Cash and investments above covenant minimums (other)

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Cash from operations (other)

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Cash, cash equivalents and investments (other)

Channel distributors (other)

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Channel partners (other)

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Channel partners (CSN) (other)

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Citrix Alliance Partners (other)

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Citrix Business Alliance members (other)

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Citrix Developer Network members (other)

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Citrix Ready partners (other)

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Citrix Ready products (other)

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Citrix Ready program (other)

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Citrix Ready verified products (other)

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Citrix Service Provider partners (other)

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Citrix Solution Advisors (other)

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Common Stock Outstanding (other)

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Common shares outstanding (other)

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Contract assets (other)

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Countries of operation (other)

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Debenture liquidity trust effective yield (other)

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Deferred and unbilled revenue (other)

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Devices incorporating ICA (other)

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Electronic licensing mix (other)

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Employee resource groups (other)

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Equity compensation plans (other)

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Expected cost savings (other)

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FT Europe 100 penetration (other)

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Goodwill (other)

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ICA License Agreements (other)

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ICA license agreements (other)

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ICA-enabled devices (other)

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ICA-licensed devices (other)

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Interest rate sensitivity (other)

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International CSN providers (other)

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International revenue mix (other)

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International revenue share (other)

International revenues as a percentage of net revenues (other)

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Learning centers (other)

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MetaFrame license mix (other)

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MetaFrame suite mix (other)

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NEO option ownership (other)

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National distributors (other)

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Non-vested stock outstanding (other)

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OEM revenue mix (other)

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Option exercise price (other)

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Options available for future issuance (other)

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Options outstanding (other)

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Other authorized resellers and integrators (other)

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Patent applications (other)

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Patents held (other)

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Presentation Server revenue mix (other)

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Professional fees - stock option review (other)

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Regional distributors (other)

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Subscription Advantage mix (other)

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Unbilled revenue (other)

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Verified partner products (other)

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Voluntary attrition rate (other)

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Weighted average shares outstanding (other)

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WinFrame revenue mix (other)

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WinFrame share of net revenues (other)

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Working capital (other)

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Subscription Revenue (revenue)

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Remaining performance obligations (rpo)

Owned office space (square_footage)

Citrix Cloud Paid Subscribers (subscribers)

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Citrix Developer Network members (users)

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Human capital disclosures. Workforce totals and demographics are point-in-time. Flow metrics use the year-to-date period for 10-Q and full year for 10-K. Workforce actions (RIFs, restructurings, acquisition-related changes) are listed in the table at the bottom.

Workforce Totals

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Demographics

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HCM Metrics — Point-in-Time

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HCM Metrics — Flow (Annual / YTD)

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Workforce Actions

Period EndTypeStatusAffected% WorkforceAnnouncedExpected CompletionGeographySegment / FunctionChargeSourceNote
2022-06-30restructuringin_progress2021-11-15USD 27 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		2021 Restructuring Program: elimination of full-time positions, contract terminations and facility consolidations. No employee count disclosed. Six-month 2022 charges of $27.1M (severance $20.4M, ROU impairment $3.4M, other asset impairment $3.3M); $130.4M charged since inception. Expected aggregate pre-tax charges of $174M-$240M, including $87M-$90M employee severance. Expected to be substantially completed over an estimated eighteen-month period from announcement.
2022-06-30acquisition_additioncompleted2021-01-162021-02-26Workspace (collaborative work management)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Wrike acquisition (closed 2021-02-26, ~$2.07B) referenced in current-period filing; no headcount added disclosed. Included only as context for current-period Wrike-related revenue and cost disclosures.
2022-06-30restructuringin_progress2021-11-152023-05-15GlobalVariousUSD 27 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2021 Restructuring Program announced Nov 15, 2021. Expected to be substantially completed over an estimated eighteen-month period. YTD charges of $27.1M include $20.4M employee severance, $3.4M ROU asset impairment, and $3.3M other asset impairment. Employee count affected not disclosed in this filing.
2022-06-30restructuringin_progress2021 Restructuring Program [Member]USD 20,377,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2022-03-31restructuringin_progress2021-11-152023-05-15GlobalMultiple functions including facilities consolidationUSD 18 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2022 charges: $11.6M severance, $3.4M ROU impairment, $3.1M other asset impairment. Cumulative charges since program inception: $121.4M. Full program estimated at $153M–$240M pre-tax over ~18 months. No employee count disclosed.
2022-03-31restructuringin_progress2021-11-152023-05-15GlobalVariousUSD 18 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2021 Restructuring Program announced Nov 15, 2021. Q1 2022 charges of $18.1M include $11.6M employee severance, $3.4M ROU asset impairment, and $3.1M other asset impairment. Program expected to complete over ~18 months. Employee count not disclosed.
2022-03-31restructuringin_progress2021 Restructuring Program [Member]USD 11,581,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2021-12-31restructuringin_progress2021-11-14Not disclosedCompany-wide (full-time position eliminations, contract terminations, facilities consolidations)USD 103 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		Board approved November 14, 2021; publicly announced November 15, 2021. Expected aggregate pre-tax charges of $130.0-$240.0 million, including $65.0-$90.0 million employee severance, $40.0-$75.0 million ROU/other asset impairments, $20.0-$35.0 million contract terminations, and $5.0-$40.0 million acquired intangible impairments. Fiscal 2021 charge of $103.3 million comprised $67.0 million severance, $20.9 million ROU impairment, and $15.4 million other asset impairment; severance accrual of $28.1 million remained at year-end. Program expected to be substantially completed over an estimated eighteen-month period; number of positions affected not disclosed.
2021-12-31acquisition_additioncompleted2021-02-26Not disclosedCollaborative work management (Wrike, acquired via Wrangler Topco, LLC)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquisition completed February 26, 2021 for approximately $2.07 billion; headcount of acquired Wrike employees not disclosed. Citrix granted 271,678 non-vested stock units to Wrike employees who joined under the 2021 Inducement Plan, and assumed options covering 526,113 Citrix shares.
2021-12-31restructuringin_progress2021-11-142023-05-14GlobalPrimarily facilities consolidations; includes elimination of full-time positions and contract terminationsUSD 130 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Board approved 2021-11-14; expected aggregate pre-tax charges of $130.0M to $240.0M (severance $65-90M, ROU/other asset impairment $40-75M, contract terminations $20-35M, acquired intangible impairment $5-40M). Substantially complete over an estimated eighteen-month period. FY2021 charges recorded: $103.3M (severance $67.0M, ROU impairment $20.9M, other asset impairment $15.4M). Employees affected count not disclosed.
2021-12-31acquisition_additioncompleted2021-01-162021-02-26GlobalCollaborative work management (Wrike)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Wrangler Topco, LLC (parent of Wrike, Inc.) completed 2021-02-26 for approximately $2.07 billion. Headcount added through the acquisition not disclosed; Wrike represented approximately 3% of FY2021 revenues and 1% of total assets at 2021-12-31.
2021-12-31restructuringin_progress2021-11-142023-05-14GlobalVariousUSD 185 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		2021 Restructuring Program approved Nov 14, 2021. Expected aggregate pre-tax charges of $130M-$240M. Program expected to be substantially completed over an approximate eighteen-month period. Includes elimination of full-time positions, termination of contracts, and asset impairments.
2021-12-31acquisition_additioncompleted2021-02-262021-02-26GlobalWorkspaceMD&A
f5-10k / Qwen3.6-27B-Q8_0		Acquisition of Wrike, Inc. completed on Feb 26, 2021. Specific headcount added not disclosed in filing, but noted as contributing to increased R&D headcount and global employee presence.
2021-12-31restructuringin_progress2021 Restructuring Program [Member]USD 66,995,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2021-09-30otherannounced2021-11-04Globalsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Margin improvement program announced for Q4 2021; may result in incremental cash and non-cash charges. No employee count or explicit workforce reduction disclosed.
2021-09-30acquisition_additioncompleted2021-02-26business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Wrike completed. Filing notes 'higher headcount' in R&D and S&M expenses and 'potential loss of Wrike's key employees' as a risk, but does not disclose specific employee count added.
2021-09-30otherannounced2021-11-042021-12-31subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Company announced expectation to implement a margin improvement program in Q4 2021, which could result in incremental cash and non-cash charges. Specific headcount impact not disclosed.
2021-06-30acquisition_additioncompleted2021-01-162021-02-26GlobalWorkspace (Collaborative Work Management)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Wrike acquisition closed 2021-02-26; employee headcount added not disclosed. Filer notes 526,113 assumed stock options and 268,248 inducement stock units granted to Wrike employees, but no headcount figure is provided.
2021-06-30acquisition_additioncompleted2021-02-26business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Wrike completed. Specific headcount added not disclosed, but increased headcount cited as driver for R&D and S&M expense increases.
2021-06-30otherannounced2021-07-01Salessubsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Announced reorganization of sales leadership and customer-facing organization to accelerate cloud transition. Expected to cause short-term disruption.
2021-03-31acquisition_additioncompleted2021-01-162021-02-26GlobalWorkspace (Collaborative Work Management)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Wrike acquisition closed 2021-02-26; headcount added not disclosed. 526,113 stock options assumed; 268,248 inducement RSUs granted to Wrike employees.
2021-03-31acquisition_additioncompleted2021-02-26business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Citrix acquired Wrike on Feb 26, 2021. Specific headcount added is not disclosed, but equity awards were granted to 'Wrike employees who joined the Company' and assumed options were converted.
2021-03-31restructuringin_progressUSD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-12-31restructuringcompletedUSD 3 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		2020 activity under ongoing multi-year plans to reduce cost structure and align resources with product strategy; $3.1 million employee severance and related costs, headcount not disclosed. Total 2020 charges of $12.0 million also included an $8.9 million right-of-use asset impairment for a vacant facility, unrelated to headcount. Restructuring accrual began 2020 at $6.957 million and ended at $1.291 million after $8.766 million of payments. Company states all restructuring plan activities are substantially complete.
2020-12-31restructuringcompletedNot specifiedNot specifiedUSD 3 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2020 employee severance and related costs of $3.1M; restructuring plans described as substantially complete; no affected-employee headcount disclosed
2020-12-31plant_closurecompletedNot specifiedNot specifiedUSD 9 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Right-of-use asset impairment on a vacant facility previously partially impaired under a restructuring plan, driven by reassessment of sublease assumptions amid COVID-19
2020-12-31acquisition_additionannounced2021-01-162021-06-30Not specifiedWrike — SaaS collaborative work managementsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Definitive agreement to acquire Wrike, Inc. for $2.25 billion in cash; expected to close in first half of 2021; no headcount disclosed; termination right if not consummated by 2021-06-30
2020-12-31restructuringcompletedGlobalUSD 12 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Total restructuring charges of $11.981 million for fiscal year 2020, comprising $3.1 million in employee severance and related costs and $8.881 million in right-of-use asset impairment. The filing states activities related to these restructuring plans are substantially complete.
2020-12-31restructuringin_progressUSD 3,100,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2020-09-30restructuringcompletedUSD 3,100 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Employee severance and related costs for the nine months ended September 30, 2020. No employee count disclosed.
2020-09-30restructuringcompletedUSD 8,881 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Right-of-use asset impairment charges for the nine months ended September 30, 2020, related to a vacant facility becoming fully impaired due to reassessment of sublease rentals.
2020-09-30restructuringin_progressUSD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-06-30restructuringin_progressUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Employee severance and related costs for the six months ended June 30, 2020. No specific employee count disclosed.
2020-06-30restructuringcompletedUSD 9 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Impairment of right-of-use asset related to a vacant facility due to COVID-19 pandemic reassessment. No employee count disclosed.
2020-06-30restructuringin_progressUSD 9,528,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2020-03-31restructuringin_progressUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Incurred costs of $2.5 million related to initiatives intended to accelerate transformation to cloud-based subscription business. Employee headcount affected not disclosed.
2020-03-31restructuringin_progressUSD 2,453,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-12-31restructuringin_progressUSD 20 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		Employee severance and related costs from initiatives to accelerate cloud/subscription transformation and improve efficiency; headcount affected not disclosed. Year-end restructuring accrual of $7.0 million, primarily severance; $15.5 million of severance payments made during 2019.
2019-12-31restructuringin_progressUSD 3 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		Consolidation of leased facilities, recognized as impairment of operating lease right-of-use assets under ASC 842; no headcount impact explicitly disclosed. Total fiscal 2019 restructuring charges were $22.2 million.
2019-12-31restructuringcompletedNot specifiedEnterprise-wideUSD 22 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2019 charges comprised $19.6M employee severance and related costs and $2.7M consolidation of leased facilities; programs intended to accelerate cloud/subscription transformation. Employee-affected count not disclosed.
2019-12-31acquisition_additioncompleted2018-11-132018-11-13United StatesWorkspace (intelligent workspace technology)USD 183 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition completed in FY2018; disclosed in this filing for context. Headcount added not disclosed. Cash consideration $182.7M net of cash acquired.
2019-12-31acquisition_additioncompleted2018-02-062018-02-06United StatesNetworking (traffic optimization)USD 66 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition completed in FY2018; disclosed in this filing for context. Headcount added not disclosed. Cash consideration $66.0M net of cash acquired.
2019-12-31divestiture_reductioncompleted2017-01-312017-01-31Not specifiedGoTo Business (spin-off)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		GoTo Business spin-off completed January 31, 2017; presented as discontinued operations for all periods. Headcount removed not disclosed.
2019-12-31otherannounced2020-01-21Not specifiedEnterprise-widesubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Post-year-end $1.00B term loan entered January 21, 2020, proceeds used to fund $1.00B accelerated share repurchase announced January 22, 2020; capital-structure action with potential workforce implications not quantified.
2019-12-31restructuringcompletedGlobalVariousUSD 22 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Charges of $22.2 million incurred in 2019 related to initiatives to accelerate transformation to cloud-based subscription business. Includes $19.6 million for employee severance and $2.7 million for consolidation of leased facilities. Employee count not explicitly disclosed.
2019-12-31restructuringin_progressOperational Initiatives for Cloud-based Subscription Business, Strategic Focus and Efficiencies [Member]USD 22,200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressEmployee Severance [Member] / Operational Initiatives for Cloud-based Subscription Business, Strategic Focus and Efficiencies [Member]USD 19,600,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressFacility Closing [Member]USD 2,700,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-12-31restructuringin_progressUSD 19,581,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2019-09-30restructuringin_progressUSD 16 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine months ended 2019-09-30 charges: $13.4M employee severance and related costs plus $2.7M consolidation of leased facilities; Q3 charges $8.9M ($6.2M severance, $2.7M facilities). Initiatives tied to cloud subscription transition and operational efficiency. Filer does not disclose number of employees affected. Restructuring accrual balance was $5.7M at 2019-09-30.
2019-09-30restructuringin_progressUSD 6 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Q3 2019 employee severance and related costs incurred as part of ongoing restructuring initiatives to accelerate cloud-based subscription business transformation.
2019-09-30restructuringin_progressUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Q3 2019 costs related to the consolidation of leased facilities.
2019-09-30restructuringin_progressUSD 8,879,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-06-30restructuringin_progressUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Employee severance and related costs of $7.1M for the six months ended June 30, 2019 ($4.3M in Q2) tied to initiatives supporting the shift to a cloud-based subscription model; no employee count, announcement date, or completion date disclosed. Restructuring accrual was $3.8M at June 30, 2019 after a $42.2M ASC 842 reclassification.
2019-06-30restructuringin_progressUSD 4 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Q2 2019 charges of $4.3M primarily for employee severance related to cloud transition and efficiency initiatives. No specific headcount reduction disclosed.
2019-06-30restructuringin_progressUSD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		YTD 2019 charges of $7.1M primarily for employee severance related to cloud transition and efficiency initiatives. No specific headcount reduction disclosed.
2019-06-30restructuringin_progressUSD 4,311,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2019-03-31restructuringin_progressUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2019 restructuring charges of $2.8M for employee severance and related costs tied to initiatives supporting the cloud/subscription transition; no employee count or completion date disclosed. Restructuring accrual balance was $4.7M at 2019-03-31.
2019-03-31restructuringin_progressUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Charges comprised of employee severance and related costs. No specific headcount reduction disclosed for the quarter.
2019-03-31restructuringin_progressUSD 2,832,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-12-31restructuringin_progress2017-10USD 17 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		FY2018 restructuring charge comprises $2.5M employee severance tied to the program announced October 2017 to accelerate the transition to a cloud-based subscription business (severance charges substantially completed as of Q1 2018) and $14.2M of charges for consolidation of leased facilities, with lease losses possibly continuing into FY2019. Headcount affected not disclosed. Year-end restructuring accrual of $45.1M relates primarily to future lease payments. Charges under the January 2015 and November 2015 programs were not material in FY2018.
2018-12-31restructuringcompleted2017-102018-12-31GlobalCompany-wideUSD 3 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2018 employee severance and related costs under the program announced October 2017 to accelerate the cloud-based subscription transformation; majority of activities substantially completed by end of 2018. Headcount affected not disclosed.
2018-12-31restructuringin_progressGlobalFacilitiesUSD 14 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2018 charges for consolidation of leased facilities; no headcount impact disclosed. Filer states lease losses may continue to be incurred during fiscal 2019; liabilities for loss on lease obligations were $43.4 million at 2018-12-31.
2018-12-31acquisition_additioncompleted2018-02-062018-02-06United StatesNetworking (Intelligent Traffic Management)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition completed 2018-02-06 for total cash consideration of $66.0 million net of $6.0 million cash acquired; acquired headcount not disclosed.
2018-12-31acquisition_additioncompleted2018-11-132018-11-13United StatesDigital Workspace (Intelligent Workflow)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition completed 2018-11-13 for total preliminary cash consideration of $182.9 million net of $3.7 million cash acquired; acquired headcount not disclosed.
2018-12-31restructuringcompleted2017-102018-12-31GlobalVariousUSD 3 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Initiatives to accelerate transformation to cloud-based subscription business. Majority of activities substantially completed by end of 2018. Charge primarily for employee severance.
2018-12-31restructuringin_progressGlobalFacilitiesUSD 14 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Consolidation of leased facilities. Company could continue to incur lease losses related to consolidation during fiscal year 2019.
2018-12-31acquisition_additioncompleted2018-11-132018-11-13GlobalDigital Workspacebusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquired Sapho, Inc. to advance development of intelligent workspace. Headcount not explicitly disclosed.
2018-12-31acquisition_additioncompleted2018-02-062018-02-06GlobalNetworkingbusiness_combinations_footnote
f5-10k / Qwen3.6-27B-Q8_0		Acquired Cedexis, Inc. for real-time data driven service for optimizing traffic flow. Headcount not explicitly disclosed.
2018-12-31restructuringin_progressUSD 16,725,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressFacility Closing [Member]USD 14,200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-12-31restructuringin_progressOperational Initiatives for Cloud-based Subscription Business, Strategic Focus and Efficiencies [Member]USD 2,500,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2018-09-30restructuringin_progress2018-12-31Company-wideUSD 13 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month 2018 restructuring charges of $13.1 million (Q3 2018 was a net credit of $0.5 million from a lease-charge reversal). Employee severance charges were substantially complete by Q1 2018; remaining activity is lease-consolidation costs expected to continue through fiscal 2018. No employee counts disclosed.
2018-09-30acquisition_additioncompletedNetworking / cloud traffic optimizationbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Cedexis, Inc. closed 2018-02-06 for $66.0 million cash net of cash acquired; no headcount of employees acquired disclosed.
2018-09-30acquisition_additionannounced2018-11-012018-12-31Intelligent workspacesubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Definitive agreement to acquire a privately held entity for approximately $200.0 million cash consideration; expected to close in Q4 2018. No employee counts disclosed.
2018-09-30restructuringin_progressUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Employee severance and related costs for the nine months ended Sept 30, 2018. Charges related to employee severance were substantially completed as of Q1 2018.
2018-09-30restructuringin_progressUSD 11 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Consolidation of leased facilities for the nine months ended Sept 30, 2018. Includes $0.5M credit in Q3 for reversal of original estimated charge.
2018-09-30acquisition_additioncompleted2018-02-06business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Cedexis, Inc. on Feb 6, 2018. Headcount not explicitly disclosed.
2018-09-30restructuringin_progressUSD -486,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-30restructuringin_progressFacility Closing [Member]USD -500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-09-30restructuringin_progressOperational Initiatives [Member]USD 2,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progress2018-12-31USD 14 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Six-month restructuring charge of $13.6M: $2.3M employee severance (substantially complete as of Q1 2018) and $11.3M facility consolidation. No employee count disclosed; lease losses may continue through fiscal 2018.
2018-06-30acquisition_additioncompleted2018-02-062018-02-06Cedexis, Inc.business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Cedexis acquired for $66.0M cash net of cash acquired; no headcount of acquired employees disclosed.
2018-06-30restructuringin_progress2018-12-31USD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Charges related to initiatives to accelerate transformation to cloud-based subscription business. Employee severance substantially completed in Q1 2018.
2018-06-30restructuringin_progress2018-12-31USD 6 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Charges related to consolidation of leased facilities. Lease losses may continue during fiscal year 2018.
2018-06-30restructuringin_progressUSD 7,437,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressFacility Closing [Member]USD 6,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-06-30restructuringin_progressOperational Initiatives [Member]USD 1,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progress2018-12-31USD 6 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2018 charges: $1.0M employee severance for cloud/subscription transformation initiatives and $5.1M for leased-facility consolidation. Severance substantially complete; facility lease losses may continue through FY2018. No employee count disclosed.
2018-03-31acquisition_additioncompleted2018-02-062018-02-06Cedexis, Inc. — traffic optimization / cloud networkingbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Cedexis acquired 2018-02-06 for ~$66.3M cash consideration net of cash acquired; no headcount added disclosed.
2018-03-31restructuringin_progress2018-12-31USD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Charges related to employee severance were substantially completed as of Q1 2018. Initiatives intended to accelerate transformation to cloud-based subscription business.
2018-03-31restructuringin_progress2018-12-31USD 5 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Costs related to consolidation of leased facilities. Company could continue to incur lease losses during fiscal year 2018.
2018-03-31restructuringin_progressFacility Closing [Member]USD 5,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressOperational Initiatives [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2018-03-31restructuringin_progressUSD 6,187,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-12-31restructuringin_progress2017-10-042018Company-wide (elimination of full-time positions and facilities consolidation)USD 54 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		Program intended to accelerate cloud subscription transition, increase strategic focus, and improve efficiency. FY2017 charges of $53.7M; total program expected at $60.0M-$100.0M pre-tax, comprising $55.0M-$70.0M severance and $5.0M-$30.0M facilities consolidation per MD&A. Remaining activities expected to complete during fiscal 2018; program contributed to lower headcount vs. 2016.
2017-12-31restructuringcompletedCompany-wide (operational infrastructure initiatives)USD 8 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		FY2017 charges primarily employee severance for initiatives to improve infrastructure scalability and cost efficiency; activities substantially completed as of the fourth quarter of 2017.
2017-12-31restructuringcompleted2015-11Enterprise go-to-market, marketing, general and administrativeUSD 2 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		Multi-year program to simplify enterprise go-to-market, reflect product focus changes, and balance resources; FY2017 portion $1.9M (cumulative $75.8M since inception). Majority of activities substantially completed as of Q1 2016.
2017-12-31restructuringcompleted2015-01Company-wide (workforce reduction and facilities consolidation)USD 9 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		Multi-year program to increase strategic focus and operational efficiency; FY2017 portion $8.7M (cumulative $100.2M since inception). Majority of activities substantially completed by end of 2015.
2017-12-31divestiture_reductioncompleted2017-01-31GoTo Business segmentUSD 41 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML		Spin-off of GoTo Business completed January 31, 2017 via pro rata distribution of GetGo shares and Reverse Morris Trust merger with LogMeIn; stockholders received approximately 26.9 million LogMeIn shares. GoTo employee headcount not disclosed. $40.6M FY2017 separation costs recorded in discontinued operations (advisory, consulting, retention, incremental stock-based compensation).
2017-12-31acquisition_additioncompleted2017-01-03Application management and delivery (Workspace Services)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquired Unidesk Corporation on January 3, 2017 for $60.4M cash, net of $2.7M cash acquired, to enhance application management and delivery offerings; headcount added not disclosed.
2017-12-31acquisition_additioncompleted2018-02-06Networking (traffic optimization across clouds and data centers)subsequent_events
f5-10k / GLM-5.3-flash-HTML		Post year-end acquisition of Cedexis, Inc. completed February 6, 2018 for approximately $66.5M cash, net of $6.2M cash acquired; headcount not disclosed.
2017-12-31restructuringin_progress2017-10-042018-12-31Company-wideUSD 54 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Program announced 2017-10-04 to accelerate the shift to a cloud-based subscription business; $53.7M charged in FY2017, with aggregate pre-tax charges expected of $60.0M to $100.0M ($55-70M severance, $5-30M facilities consolidation). Employees affected not disclosed. Remainder expected to complete during FY2018.
2017-12-31restructuringcompleted2017-12-31Infrastructure and operationsUSD 8 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Operational initiatives to improve infrastructure scalability and cost efficiencies, primarily employee severance; activities substantially complete as of Q4 2017. Announcement date not disclosed.
2017-12-31restructuringcompleted2015-11-012016-03-31Marketing, general and administrativeUSD 2 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Multi-year program announced November 2015; only the FY2017 residual charge of $1.9M is captured here (program substantially completed end of Q1 2016; $75.8M incurred since inception). Announcement month/year only.
2017-12-31restructuringcompleted2015-01-012015-12-31Company-wideUSD 9 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Multi-year program announced January 2015 (workforce reduction and facilities consolidation); only the FY2017 residual charge of $8.7M is captured here ($100.2M incurred since inception). Announcement month/year only.
2017-12-31divestiture_reductioncompleted2017-01-312017-01-31GlobalGoTo Business (GoToMeeting, GoToWebinar, GoToMyPC, GoToAssist, Grasshopper, OpenVoice)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Spin-off of the GoTo Business via Reverse Morris Trust to LogMeIn completed 2017-01-31; GoTo operations reported as discontinued operations for all periods. Headcount transferred with the business not disclosed.
2017-12-31acquisition_additioncompleted2017-01-032017-01-03Workspace Services — application management and deliveryUSD 60 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Unidesk Corporation for $60.4M cash, net of $2.7M cash acquired; employees added not disclosed.
2017-12-31acquisition_additionannounced2018-02-062018-02-06Networking — multi-cloud traffic optimizationUSD 67 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Subsequent-event acquisition of Cedexis, Inc. completed after fiscal year-end (2018-02-06) for approximately $66.5M cash, net of $6.2M cash acquired; employees added not disclosed.
2017-12-31restructuringin_progress2017-10-012018-12-31GlobalAll functionsUSD 80 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		Announced October 2017. Aggregate total pre-tax restructuring charges expected in range of $60.0 million to $100.0 million, primarily related to employee severance and consolidation of leased facilities. Completion anticipated during fiscal year 2018.
2017-12-31restructuringin_progressUSD 72,375,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressJanuary 2015 Restructuring Plan [Member]USD 8,700,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressNovember 2015 Restructuring Plan [Member]USD 1,900,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperational Initiatives [Member]USD 8,100,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-12-31restructuringin_progressOperational Initiatives for Cloud-based Subscription Business, Strategic Focus and Efficiencies [Member]USD 53,700,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2017-09-30restructuringin_progress2017-09-30Company-wide operations and infrastructureUSD 19 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Nine-month restructuring charges of $18.7M (Q3: $8.6M), including $9.2M for operational initiatives to improve infrastructure scalability and cost savings, primarily employee severance; majority of activities substantially complete at quarter end. No employee counts disclosed. Restructuring accrual was $41.0M at 2017-09-30, largely future facility payments.
2017-09-30restructuringannounced2017-10-042018-12-31Company-wideUSD 60 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter announcement of a program to accelerate the shift to a cloud-based subscription business; expected pre-tax charges of $60M–$100M ($55M–$70M severance, $5M–$30M facility consolidation and other). Elimination of full-time positions and facilities consolidation; no headcount figure given. Majority of activity expected in Q4 2017 and fiscal 2018. Also described in MD&A Overview and Risk Factors.
2017-09-30restructuringin_progress2017-10-042018-12-31GlobalVariousUSD 80 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Announced Oct 4, 2017. Expected aggregate pre-tax charges $60M-$100M ($55M-$70M severance, $5M-$30M facility consolidation). Majority of activities anticipated in Q4 2017 and FY 2018. Employee count not disclosed.
2017-09-30restructuringin_progressGlobalVariousUSD 19 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Ongoing prior restructuring plans. YTD 2017 charges $18.7M ($10.4M severance, $8.4M facility consolidation). Employee count not disclosed.
2017-09-30restructuringin_progressUSD 8,552,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-09-30restructuringin_progressOperational Initiatives [Member]USD 1,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progressUSD 10 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		YTD 2017 restructuring charges of $10.1M; includes $7.5M for operational initiatives targeting infrastructure scalability and cost savings, with total program expected to reach ~$16.0M. No employee count disclosed.
2017-06-30divestiture_reductioncompleted2017-01-312017-01-31GoTo Businessother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Spin-off of GoTo Business completed January 31, 2017; workforce transferred with the spun-off entity. No headcount figure disclosed.
2017-06-30acquisition_additioncompleted2017-01-032017-01-03Unidesk CorporationUSD 60 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Unidesk acquisition for $60.4M cash consideration; no employee headcount disclosed.
2017-06-30restructuringin_progressUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Q2 2017 charges of $2.14M (Q1-Q2 YTD $10.13M) for operational initiatives to improve infrastructure scalability and cost saving efficiencies, primarily employee severance. Total expected charges ~$16.0M. Employee count not disclosed.
2017-06-30divestiture_reductioncompleted2017-01-312017-01-31GoTo Businessbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Spin-off of GoTo Business completed Jan 31, 2017. Workforce transferred to GetGo/LogMeIn. Specific headcount not disclosed in 10-Q.
2017-06-30restructuringin_progressUSD 2,140,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-06-30restructuringin_progressOperational Initiatives [Member]USD 1,800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressUSD 6 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2017 charges of $5.7M for operational initiatives to improve infrastructure scalability and cost efficiencies, primarily employee severance; total program expected to be approximately $16.0M. No employee count disclosed.
2017-03-31restructuringin_progress2015-11-01Marketing, general and administrationUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Legacy November 2015 program to simplify enterprise go-to-market motion; Q1 2017 charge of $1.2M; $76.4M incurred since inception. Majority of activities substantially completed by end of Q1 2016. No employee count disclosed.
2017-03-31restructuringin_progress2015-01-01USD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Legacy January 2015 program for strategic focus and operational efficiency; Q1 2017 charge of $0.8M; $93.7M incurred since inception. Majority of activities substantially completed by end of 2015. No employee count disclosed.
2017-03-31acquisition_additioncompleted2017-01-032017-01-03Application management and deliverybusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Unidesk Corporation for approximately $60.4M cash consideration; no headcount added disclosed.
2017-03-31divestiture_reductioncompleted2017-01-312017-01-31GoTo Businessother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Spin-off of GoTo Business completed January 31, 2017; $479.4M reduction in retained earnings. No employee count associated with the separation disclosed.
2017-03-31restructuringin_progressUSD 6 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Operational initiatives to improve infrastructure scalability and cost saving efficiencies. Charges primarily related to employee severance. Total expected charges approx $16.0 million.
2017-03-31restructuringin_progress2015-11Sales, Marketing, General & AdministrativeUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Plan announced Nov 2015 to simplify enterprise go-to-market motion. Charges related to severance, outplacement, professional fees, and facility closing costs. Majority of activities substantially completed end of Q1 2016.
2017-03-31restructuringin_progress2015-01USD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Plan announced Jan 2015 to increase strategic focus and operational efficiency. Charges related to severance and facility consolidation. Majority of activities substantially completed by end of 2015.
2017-03-31divestiture_reductioncompleted2017-01-31GoTo BusinessUSD 41 (millions)discontinued_operations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Spin-off of GoTo Business completed Jan 31, 2017. Separation costs incurred in discontinued operations include third-party advisory, retention payments, and incremental stock-based compensation.
2017-03-31restructuringin_progressJanuary 2015 Restructuring Plan [Member]USD 800,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressNovember 2015 Restructuring Plan [Member]USD 1,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressOperational Initiatives [Member]USD 5,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2017-03-31restructuringin_progressUSD 7,986,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-12-31divestiture_reductioncompleted1,7002015-112017-01-31GlobalGoTo Business segment (GoToMeeting, GoToWebinar, GoToTraining, GoToMyPC, GoToAssist, Grasshopper, OpenVoice)USD 57 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML		Reverse Morris Trust spin-off of GetGo (GoTo Business) to LogMeIn completed January 31, 2017; stockholders received ~26.9 million LogMeIn shares. Headcount is the ~1,700 GoTo employees disclosed in Item 1 as of December 31, 2016, prior to separation. FY2016 separation costs of $56.6 million were primarily professional services; company expects aggregate separation costs of $120-130 million.
2016-12-31restructuringcompleted2015-11Enterprise go-to-market, marketing, general and administrationUSD 46 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		FY2016 charges under the November 2015 plan to simplify the enterprise go-to-market motion and rebalance marketing/G&A resources; primarily employee severance, outplacement, professional fees, and facility closing costs. Majority of activities substantially completed by end of Q1 2016; cumulative charges since inception of $75.2 million as of December 31, 2016. Employee headcount affected not disclosed.
2016-12-31restructuringcompleted2015-01Company-wide (workforce reduction and leased facility consolidation)USD 24 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		FY2016 charges under the January 2015 plan to increase strategic focus and operational efficiency; primarily severance and costs of workforce reduction and facility consolidation. Majority of activities substantially completed by end of 2015; cumulative charges since inception of $92.9 million as of December 31, 2016. Employee headcount affected not disclosed.
2016-12-31restructuringcompleted2015-112016-03-31Not specifiedMarketing, general and administration; enterprise go-to-market rolesUSD 46 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2016 portion of the November 2015 program to simplify the enterprise go-to-market motion and balance resources; charges cover severance, outplacement, professional fees and facility closing costs. Majority of activities substantially completed by end of Q1 2016; $75.2M incurred since inception. Employees affected not disclosed.
2016-12-31restructuringcompleted2015-012015-12-31Not specifiedEnterprise and Service Provider; GoTo BusinessUSD 24 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2016 portion of the January 2015 program to increase strategic focus and operational efficiency (workforce reduction and facility consolidation); majority of activities substantially completed by end of 2015; $92.9M incurred since inception. Employees affected not disclosed.
2016-12-31divestiture_reductioncompleted1,7002016-07-262017-01-31GlobalGoTo Business (GoToMeeting, GoToWebinar, GoToTraining, GoToMyPC, GoToAssist, Grasshopper, OpenVoice)USD 57 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Reverse Morris Trust separation of the GoTo Business to LogMeIn completed 2017-01-31 (after fiscal year-end, before filing). Affected count is the approximately 1,700 employees related to the GoTo Business as of 2016-12-31. Charge shown is FY2016 separation expense; aggregate separation costs expected of $120.0M–$130.0M, majority in Q1 2017. GoTo Business will be reported as discontinued operations in 2017.
2016-12-31acquisition_additioncompleted2016-09-072016-09-07Not specifiedEnterprise and Service Providerbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of a privately held desktop/application virtualization performance company; $11.5M cash consideration net of cash acquired. Headcount added not disclosed.
2016-12-31acquisition_additioncompleted2016-01-082016-01-08Not specifiedEnterprise and Service Providerbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Asset acquisition of monitoring technology for Windows application and desktop delivery; $23.6M cash consideration. Treated as an asset purchase rather than a business combination; headcount added not disclosed.
2016-12-31acquisition_additioncompleted2017-01-032017-01-03Not specifiedEnterprise and Service Providersubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Unidesk Corporation (application layering technology) completed after fiscal year-end but before filing; $60.5M preliminary cash consideration net of cash acquired. Headcount added not disclosed.
2016-12-31restructuringcompleted2015-112016-03-31GlobalEnterprise go-to-market, marketing, general and administrationUSD 46 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		Plan announced in November 2015 to simplify enterprise go-to-market motion. Majority of activities substantially completed as of end of Q1 2016. Charges primarily related to employee severance, outplacement, professional service fees, and facility closing costs.
2016-12-31restructuringcompleted2015-012015-12-31GlobalWorkforce and leased facilitiesUSD 24 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		Plan announced in January 2015 to increase strategic focus and operational efficiency. Majority of activities substantially completed by end of 2015. Charges primarily related to severance and other costs directly related to reduction of workforce and consolidation of leased facilities.
2016-12-31restructuringin_progressUSD 71,122,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressFacility Closing [Member] / 2015 Restructuring Plan [Member]USD 28,900,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressJanuary 2015 Restructuring Plan [Member]USD 24,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressNovember 2015 Restructuring Plan [Member]USD 45,500,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressEnterprise and Service Provider Division [Member]USD 67,401,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-12-31restructuringin_progressGoTo Business Division [Member]USD 3,721,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2016-09-30restructuringcompleted7002015-11-172016-03-31Not specifiedMarketing, general and administration areas; enterprise go-to-market rolesUSD 48 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Program eliminated ~700 full-time positions (350 communicated in 2015, 350 in Q1 2016). Charge shown is nine months ended 2016-09-30 ($47.7M; $4.4M in Q3 2016); cumulative charges since inception were $77.4M. Activities substantially completed end of Q1 2016.
2016-09-30restructuringcompleted7002015-01-282015-12-31Not specifiedCompany-wide; strategic focus and operational efficiencyUSD 15 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Eliminated ~700 full-time positions in H1 2015. Charge shown is nine months ended 2016-09-30 ($14.6M; $7.6M in Q3 2016), primarily facility consolidation; cumulative charges since inception were $83.5M. Activities substantially completed by end of 2015.
2016-09-30acquisition_additioncompleted2016-09-072016-09-07Not specifiedEnterprise and Service Provider segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of a privately held desktop/application virtualization company for ~$11.5M cash; no headcount added disclosed.
2016-09-30divestiture_reductioncompleted2016-02-292016-02-29Not specifiedCloudPlatform and CloudPortal Business Manager productsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Sale of CloudPlatform and CloudPortal products to Persistent Telecom Solutions; no headcount reduction disclosed.
2016-09-30restructuringin_progress2015-11-17USD 4 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2015 Other Restructuring Program. Announced Nov 2015 to eliminate approx 700 positions. Q3 2016 charges of $4.4M primarily for severance, outplacement, professional fees, and facility closing. Majority of activities substantially completed end of Q1 2016.
2016-09-30restructuringin_progress2015-01-28USD 8 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2015 Restructuring Program. Announced Jan 2015 to eliminate approx 700 positions. Q3 2016 charges of $7.6M primarily for consolidation of leased facilities. Majority of activities substantially completed by end of 2015.
2016-09-30otherin_progress2015-11-012017-03-31GoTo BusinessUSD 18 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Separation costs related to planned spinoff of GoTo Business and merger with LogMeIn. Q3 2016 incurred $17.6M. Total expected separation costs $120M-$130M. Includes advisory, consulting, retention payments, and incremental stock-based compensation.
2016-09-30restructuringin_progressUSD 12,061,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressSegment Reconciling Items [Member]USD 12,061,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progress2015 Other Restructuring Program [Member]USD 4,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progress2015 Other Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 4,551,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progress2015 Other Restructuring Program [Member] / GoTo Business Division [Member]USD -115,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progress2015 Restructuring Plan [Member]USD 7,600,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progress2015 Restructuring Plan [Member] / Enterprise and Service Provider Division [Member]USD 7,625,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progress2015 Restructuring Plan [Member] / GoTo Business Division [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressTwenty Fourteen Restructuring Program [Member] / GoTo Business Division [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressEmployee Severance [Member]USD 43,310,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressEmployee Severance [Member] / 2015 Other Restructuring Program [Member]USD 43,238,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressEmployee Severance [Member] / 2015 Restructuring Plan [Member]USD 72,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressEmployee Severance [Member] / Twenty Fourteen Restructuring Program [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressFacility Closing [Member]USD 19,148,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressFacility Closing [Member] / 2015 Other Restructuring Program [Member]USD 4,442,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressFacility Closing [Member] / 2015 Restructuring Plan [Member]USD 14,706,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-09-30restructuringin_progressFacility Closing [Member] / Twenty Fourteen Restructuring Program [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringcompleted7002015-11-172016-03-31Marketing, general and administration areas; accruals primarily Enterprise and Service Provider segmentUSD 73 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Program eliminated about 700 full-time positions: 350 communicated in 2015 and 350 in Q1 2016. Costs of $4.2M in Q2 2016 and $43.2M in YTD 2016; $73.0M total since inception. Activities substantially completed by end of Q1 2016; $8.7M accrual remained at 2016-06-30.
2016-06-30restructuringcompleted7002015-01-282015-12-31Enterprise and Service Provider (majority of accrual)USD 76 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		About 700 full-time positions eliminated in first half of 2015. Residual costs of $7.0M in YTD 2016, primarily severance and facility consolidation; $75.9M total since inception; $24.0M accrual remained at 2016-06-30.
2016-06-30restructuringcompleted3252014-032015-03-31Enterprise and Service ProviderUSD 22 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Headcount reduced by about 325 full-time positions since inception; activities substantially completed by end of Q1 2015. $22.0M total charges; $0.9M accrual remained at 2016-06-30.
2016-06-30restructuringin_progress7002015-11-17USD 43 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2015 Other Restructuring Program. Eliminated approx 700 full-time positions (350 in 2015, 350 in Q1 2016). Majority of activities substantially completed as of end of Q1 2016. $43.2M incurred in first six months of 2016.
2016-06-30restructuringin_progress7002015-01-28USD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2015 Restructuring Program. Eliminated approx 700 full-time positions in first half of 2015. Majority of activities substantially completed by end of 2015. $7.0M incurred in first six months of 2016.
2016-06-30restructuringcompleted3252014-03-012015-03-31USD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2014 Restructuring Program. Reduced headcount by approx 325 full-time positions since inception. Activities substantially completed as of end of Q1 2015. Net reversal of $0.177M in first six months of 2016.
2016-06-30restructuringin_progressUSD 4,016,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressSegment Reconciling Items [Member]USD 4,016,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progress2015 Other Restructuring Program [Member]USD 4,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progress2015 Other Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 3,713,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progress2015 Other Restructuring Program [Member] / Mobility Apps Division [Member]USD 437,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progress2015 Restructuring Plan [Member] / Enterprise and Service Provider Division [Member]USD 43,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progress2015 Restructuring Plan [Member] / Mobility Apps Division [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD -177,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Mobility Apps Division [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressEmployee Severance [Member]USD 39,493,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressEmployee Severance [Member] / 2015 Other Restructuring Program [Member]USD 39,421,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressEmployee Severance [Member] / 2015 Restructuring Plan [Member]USD 72,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressEmployee Severance [Member] / Twenty Fourteen Restructuring Program [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressFacility Closing [Member]USD 10,904,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressFacility Closing [Member] / 2015 Other Restructuring Program [Member]USD 3,822,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressFacility Closing [Member] / 2015 Restructuring Plan [Member]USD 7,082,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progressFacility Closing [Member] / Twenty Fourteen Restructuring Program [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progress2015 Restructuring Plan [Member]USD 7,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-06-30restructuringin_progress325Twenty Fourteen Restructuring Program [Member]restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progress7002015-11-172016-03-31Not specifiedEnterprise go-to-market, marketing, general and administrationUSD 39 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Program eliminated approximately 700 full-time positions: 350 communicated in 2015 and 350 in Q1 2016. Q1 2016 charge of $39.1M; cumulative charges since inception $68.8M. Majority of activities substantially completed by end of Q1 2016.
2016-03-31restructuringin_progress7002015-01-282015-12-31Not specifiedNot specifiedUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Approximately 700 full-time positions eliminated in first half of 2015; $7.0M of residual severance and facility consolidation charges incurred in Q1 2016. Cumulative charges since inception $75.9M. Majority of activities substantially completed by end of 2015.
2016-03-31restructuringin_progress3502015-11-172016-03-31USD 39 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2015 Other Restructuring Program: 350 positions communicated in Q1 2016. Majority of activities substantially completed as of end of Q1 2016.
2016-03-31restructuringin_progress2015-01-282015-12-31USD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2015 Restructuring Program: Charges primarily related to employee severance and consolidation of leased facilities. Majority of activities substantially completed by end of 2015.
2016-03-31otherin_progress2015-11-012016-12-31Mobility AppsUSD 15 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Separation costs related to planned spin-off of GoTo family of products. Includes third-party advisory, consulting, retention payments, and incremental stock-based compensation.
2016-03-31restructuringin_progressSegment Reconciling Items [Member]USD 46,065,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progress2015 Other Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 38,503,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progress2015 Other Restructuring Program [Member] / Mobility Apps Division [Member]USD 588,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progress2015 Restructuring Plan [Member] / Enterprise and Service Provider Division [Member]USD 7,053,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progress2015 Restructuring Plan [Member] / Mobility Apps Division [Member]USD -79,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Mobility Apps Division [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressUSD 46,065,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressEmployee Severance [Member]USD 36,452,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressEmployee Severance [Member] / 2015 Other Restructuring Program [Member]USD 36,379,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressEmployee Severance [Member] / 2015 Restructuring Plan [Member]USD 73,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressEmployee Severance [Member] / Twenty Fourteen Restructuring Program [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressFacility Closing [Member]USD 9,692,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressFacility Closing [Member] / 2015 Other Restructuring Program [Member]USD 2,712,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressFacility Closing [Member] / 2015 Restructuring Plan [Member]USD 6,980,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progressFacility Closing [Member] / Twenty Fourteen Restructuring Program [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progress3502015 Other Restructuring Program [Member]USD 39,091,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progress2015 Restructuring Plan [Member]USD 6,974,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2016-03-31restructuringin_progress325Twenty Fourteen Restructuring Program [Member]restructuring_footnote
f5-10q / no-ai-xblr
2015-12-31restructuringcompleted7002015-01-282015-12-31GlobalPrimarily Enterprise and Service Provider segment (severance charges of $67.5M E&SP vs. $1.4M Mobility Apps)USD 69 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		Program to increase strategic focus and operational efficiency; ~700 full-time positions eliminated in H1 2015. 2015 costs of $68.9M comprise $44.8M severance and $22.1M lease-consolidation charges; activities substantially completed by year-end.
2015-12-31restructuringin_progress7002015-11-172016-06-30GlobalEnterprise go-to-market simplification across marketing, general and administration areas (severance charges of $27.7M E&SP vs. $2.1M Mobility Apps)USD 30 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		Targets ~700 additional full-time positions, of which 350 were communicated in 2015; $29.7M incurred in 2015 primarily for severance. Aggregate pre-tax charges expected in the $55.0M-$60.0M range; completion anticipated in H1 2016.
2015-12-31restructuringcompleted2014-032015-03-31GlobalEnterprise and Service Provider (~$1.7M) and Mobility Apps (~$0.05M) residual chargesUSD 2 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		Multi-year program from Q1 2014 that had eliminated ~325 full-time positions in 2014; current-year activity was completion in Q1 2015 with ~$1.8M residual 2015 severance charges. Cumulative charges since inception through FY2015 were $22.2M.
2015-12-31divestiture_reductionannounced2015-11-172016-12-31GlobalMobility Apps — GoTo product family (GoToAssist, GoToMeeting, GoToMyPC, GoToTraining, GoToWebinar, Grasshopper, OpenVoice)USD 6 (millions)Item_1_Business
f5-10k / GLM-5.3-flash-HTML		Proposed tax-free spin-off of GoTo products into a separate publicly traded company; employees affected not quantified. $6.4M separation costs incurred in 2015; aggregate separation costs expected to reach $100.0M-$110.0M through completion in H2 2016.
2015-12-31restructuringcompleted7002015-01-282015-12-31GlobalEnterprise-wideUSD 69 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Program designed to increase strategic focus and operational efficiency; approximately 700 full-time positions eliminated in the first half of 2015. Charges primarily severance and consolidation of leased facilities; substantially completed by end of 2015.
2015-12-31restructuringin_progress3502015-11-172016-06-30GlobalSales, marketing, general and administrative functionsUSD 30 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Full program targets elimination of approximately 700 full-time positions, of which 350 were communicated in 2015 (FY2015 activity shown). Aggregate pre-tax charges expected of $55.0M to $60.0M; completion anticipated in first half of fiscal 2016.
2015-12-31acquisition_additioncompleted2015-01-082015-01-08United StatesEnterprise and Service Provider segmentUSD 89 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Total cash consideration approximately $89.4M net of cash acquired; acquired headcount not disclosed. Technology later determined non-core and intangibles impaired during 2015.
2015-12-31acquisition_additioncompleted2015-05-182015-05-18United StatesMobility Apps segmentUSD 162 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Total cash consideration approximately $161.5M net of cash acquired; acquired headcount not disclosed.
2015-12-31acquisition_additioncompletedNot disclosedMobility Apps segmentbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Unnamed privately-held company acquired during 2015; goodwill of $5.3M assigned to Mobility Apps. Consideration and headcount not separately disclosed.
2015-12-31divestiture_reductionannounced2015-11-172016-12-31GlobalMobility Apps — GoTo family of products (GoToAssist, GoToMeeting, GoToMyPC, GoToTraining, GoToWebinar, Grasshopper, OpenVoice)Item_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Tax-free spin-off into a separate publicly traded company expected in second half of 2016; associated workforce transfer not quantified. Separation costs of $6.4M incurred in 2015 with aggregate expected of $100.0M to $110.0M.
2015-12-31restructuringcompleted7002015-01-282015-12-31GlobalVariousUSD 69 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Eliminated approximately 700 full-time positions. Costs primarily related to employee severance and consolidation of leased facilities. Majority of activities substantially completed by end of 2015.
2015-12-31restructuringin_progress3502015-11-172016-06-30GlobalMarketing, General and AdministrationUSD 30 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Program calls for elimination of approximately 700 full-time positions total; 350 communicated in 2015. Costs incurred in 2015 primarily related to employee severance. Expected completion in first half of fiscal 2016.
2015-12-31restructuringin_progressUSD 100,411,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progress2015 Other Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 27,680,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progress2015 Other Restructuring Program [Member] / Mobility Apps Division [Member]USD 2,052,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progress2015 Restructuring Plan [Member] / Enterprise and Service Provider Division [Member]USD 67,548,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progress2015 Restructuring Plan [Member] / Mobility Apps Division [Member]USD 1,357,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 1,724,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Mobility Apps Division [Member]USD 50,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressEmployee Severance [Member]USD 76,629,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressEmployee Severance [Member] / 2015 Other Restructuring Program [Member]USD 29,732,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressEmployee Severance [Member] / 2015 Restructuring Plan [Member]USD 44,837,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressEmployee Severance [Member] / Twenty Fourteen Restructuring Program [Member]USD 2,060,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressFacility Closing [Member]USD 22,100,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressFacility Closing [Member] / 2015 Other Restructuring Program [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressFacility Closing [Member] / 2015 Restructuring Plan [Member]USD 22,100,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progressFacility Closing [Member] / Twenty Fourteen Restructuring Program [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progress3502015 Other Restructuring Program [Member]USD 29,732,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progress2015 Restructuring Plan [Member]USD 68,900,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-12-31restructuringin_progress325Twenty Fourteen Restructuring Program [Member]restructuring_footnote
f5-10k / no-ai-xblr
2015-09-30restructuringin_progress7002015-01-282015-12-31Primarily Enterprise and Service ProviderUSD 61 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Approximately 700 full-time positions eliminated in the first half of 2015; charges of $14.0M in Q3 and $60.5M YTD, with expected aggregate pre-tax charges of $66.0M-$70.0M ($49.0M-$51.0M severance, $17.0M-$19.0M facility consolidation). YTD charges by segment: Enterprise and Service Provider $59.6M, Mobility Apps $0.9M. Headcount affected disclosed only as a consolidated figure.
2015-09-30restructuringcompleted3252014-032015-03-31USD 22 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		2014 Restructuring Program; headcount reduced by approximately 325 full-time positions since inception. Activities substantially completed as of the quarter ended March 31, 2015; total charges since inception primarily severance.
2015-09-30acquisition_additioncompleted2015-01-08Enterprise and Service Providerbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Sanbolic, Inc. closed January 8, 2015 for approximately $89.4M cash, net of cash acquired; headcount added not disclosed.
2015-09-30acquisition_additioncompleted2015-05-18Mobility Appsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Grasshopper Group, LLC closed May 18, 2015 for approximately $161.5M cash, net of cash acquired; headcount added not disclosed.
2015-09-30restructuringin_progress7002015-01-282015-12-31GlobalEnterprise and Service Provider; Mobility AppsUSD 61 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2015 Restructuring Program announced Jan 28, 2015. Eliminated approx 700 full-time positions in first half of 2015. YTD charges of $60.5M incurred through Sept 30, 2015. Total expected pre-tax charges $66.0M-$70.0M. Majority of activities anticipated to be completed by end of 2015.
2015-09-30restructuringcompleted3252014-03-012015-03-31GlobalEnterprise and Service Provider; Mobility AppsUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2014 Restructuring Program. Reduced headcount by approx 325 full-time positions since inception. Activities substantially completed as of end of Q1 2015. YTD 2015 charges of $1.8M (includes reversal of $0.3M). Total charges since inception $22.2M.
2015-09-30restructuringin_progressUSD 13,766,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressSegment Reconciling Items [Member]USD 13,766,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progress7002015 Restructuring Plan [Member]USD 14,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progress2015 Restructuring Plan [Member] / Enterprise and Service Provider Division [Member]USD 13,714,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progress2015 Restructuring Plan [Member] / Mobility Apps Division [Member]USD 315,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD -263,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Mobility Apps Division [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressEmployee Severance [Member]USD 46,756,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressEmployee Severance [Member] / 2015 Restructuring Plan [Member]USD 44,696,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressEmployee Severance [Member] / Twenty Fourteen Restructuring Program [Member]USD 2,060,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressFacility Closing [Member]USD 14,703,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressFacility Closing [Member] / 2015 Restructuring Plan [Member]USD 14,703,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progressFacility Closing [Member] / Twenty Fourteen Restructuring Program [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-09-30restructuringin_progress325Twenty Fourteen Restructuring Program [Member]restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progress7002015-01-282015-12-31GlobalPrimarily Enterprise and Service Provider segment per restructuring accrual disclosureUSD 46 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Approximately 700 full-time positions eliminated during the first half of 2015 (cumulative YTD figure, not Q2-only). Charges incurred: $13.4M in Q2 and $46.4M YTD. Expected aggregate pre-tax charges of $52.0M–$57.0M ($47.0M–$50.0M severance, $5.0M–$7.0M facilities consolidation); majority of activities expected complete by end of 2015. Restructuring accrual balance at June 30, 2015 was $11.1M for this program.
2015-06-30restructuringcompleted3252014-01-012015-03-31GlobalEnterprise and Service Provider and Mobility AppsUSD 23 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Headcount reduction of approximately 325 full-time positions is cumulative since inception, not a current-quarter figure. Activities substantially completed by end of Q1 2015; $22.5M is total charges since inception. Small residual charges ($2.1M) recorded in YTD 2015; accrual balance $1.5M at June 30, 2015. Announcement month stated only as first quarter 2014.
2015-06-30acquisition_additioncompleted2015-01-08United StatesEnterprise and Service Providerbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Sanbolic, Inc. for approximately $89.4M cash consideration. Headcount added not disclosed; assumed non-vested stock units convertible into up to 37,057 shares.
2015-06-30acquisition_additioncompleted2015-05-18United StatesMobility Appsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Grasshopper Group, LLC for approximately $161.8M cash consideration. Headcount added not disclosed; assumed non-vested stock units convertible into up to 105,765 shares.
2015-06-30divestiture_reductionannounced2015-07-28GlobalByteMobile business and GoTo family of productssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Company announced plans to explore strategic alternatives (possible sale or spin-off) for ByteMobile and the GoTo family of products. No headcount impact quantified; company did not expect a material impact on fiscal 2015 results.
2015-06-30otherannounced2015-07-28GlobalCompany-wide operations, margins and capital structuresubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Board formed an Operations Committee to conduct a comprehensive operational review that may result in additional cost-reduction activities, organizational changes and further workforce actions; no counts disclosed.
2015-06-30restructuringin_progress7002015-01-282015-12-31GlobalEnterprise and Service Provider; Mobility AppsUSD 48 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2015 Restructuring Program announced Jan 28, 2015. Eliminated approx 700 full-time positions in H1 2015. YTD charges $48.5M (severance and facility consolidation). Total expected charges $52.0M-$57.0M. Majority of activities expected to complete by end of 2015.
2015-06-30restructuringcompleted3252014-01-012015-03-31GlobalEnterprise and Service Provider; Mobility AppsUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2014 Restructuring Program. Reduced headcount by approx 325 full-time positions since inception. Activities substantially completed as of Q1 2015. YTD 2015 charges $2.1M. Total charges since inception $22.5M.
2015-06-30restructuringin_progressUSD 14,534,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressSegment Reconciling Items [Member]USD 14,534,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progress7002015 Restructuring Plan [Member]USD 13,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progress2015 Restructuring Plan [Member] / Enterprise and Service Provider Division [Member]USD 13,111,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progress2015 Restructuring Plan [Member] / Mobility Apps Division [Member]USD 247,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 1,176,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Mobility Apps Division [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressEmployee Severance [Member]USD 43,915,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressEmployee Severance [Member] / 2015 Restructuring Plan [Member]USD 41,855,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressEmployee Severance [Member] / Twenty Fourteen Restructuring Program [Member]USD 2,060,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressFacility Closing [Member]USD 3,516,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressFacility Closing [Member] / 2015 Restructuring Plan [Member]USD 3,516,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progressFacility Closing [Member] / Twenty Fourteen Restructuring Program [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-06-30restructuringin_progress325Twenty Fourteen Restructuring Program [Member]restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progress7002015-01-282015-06-30GlobalEnterprise and Service Provider; Mobility AppsUSD 45 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Program to eliminate approximately 700 full-time positions in H1 2015; $33.1M incurred in Q1 2015; aggregate pre-tax charges expected in the $45.0M–$50.0M range ($34–40M severance, $9–10M facility consolidation). Q1 charges by segment: Enterprise and Service Provider $32.755M, Mobility Apps $0.312M. Restructuring accrual balance at 2015-03-31 was $14.5M, all in Enterprise and Service Provider.
2015-03-31restructuringcompleted3252014-01-012015-03-31GlobalEnterprise and Service Provider; Mobility Appsrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Cumulative reduction of approximately 325 full-time positions since inception; total charges since inception were $21.3M. Activities substantially completed as of Q1 2015. Q1 2015 charges under this program were $0.884M (Enterprise and Service Provider) and $0.050M (Mobility Apps).
2015-03-31acquisition_additioncompleted2015-01-082015-01-08United StatesEnterprise and Service ProviderUSD 90 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Sanbolic, Inc. for approximately $89.5M cash consideration; headcount added not disclosed. Assumed non-vested stock units convertible into up to 37,057 shares.
2015-03-31acquisition_additionannounced2015-03-302015-06-30United StatesMobility AppsUSD 173 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Agreement to acquire Grasshopper Group, LLC for approximately $172.5M subject to working capital and debt adjustments; expected to close in Q2 2015. Headcount added not disclosed.
2015-03-31restructuringin_progress7002015-01-282015-12-31GlobalEnterprise and Service Provider; Mobility AppsUSD 33 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2015 Restructuring Program announced Jan 28, 2015. Plans to eliminate approx 700 full-time positions in first half of 2015. Q1 charges of $33.1M primarily for severance and facility consolidation. Total expected pre-tax charges $45.0M-$50.0M.
2015-03-31restructuringcompleted3252014-03-012015-03-31GlobalEnterprise and Service Provider; Mobility AppsUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2014 Restructuring Program reduced headcount by approx 325 full-time positions since inception. Activities substantially completed as of March 31, 2015. Q1 2015 charges of $0.884M ($0.834M E&SP, $0.05M Mobility Apps).
2015-03-31restructuringin_progress2015 Restructuring Plan [Member] / Enterprise and Service Provider Division [Member]USD 32,755,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progress2015 Restructuring Plan [Member] / Mobility Apps Division [Member]USD 312,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 834,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Mobility Apps Division [Member]USD 50,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressUSD 33,951,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressEmployee Severance [Member]USD 31,150,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressEmployee Severance [Member] / 2015 Restructuring Plan [Member]USD 30,266,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressEmployee Severance [Member] / Twenty Fourteen Restructuring Program [Member]USD 884,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressFacility Closing [Member]USD 1,947,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressFacility Closing [Member] / 2015 Restructuring Plan [Member]USD 1,947,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progressFacility Closing [Member] / Twenty Fourteen Restructuring Program [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progress7002015 Restructuring Plan [Member]restructuring_footnote
f5-10q / no-ai-xblr
2015-03-31restructuringin_progress325Twenty Fourteen Restructuring Program [Member]restructuring_footnote
f5-10q / no-ai-xblr
2014-12-31restructuringin_progress3202014-032015-03-31Enterprise and Service Provider division; Mobility Apps division (charges split $14.1M / $6.3M)USD 20 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		2014 Restructuring Program implemented in March 2014, reducing headcount by approximately 320 full-time positions to align resources with strategic initiatives. Pre-tax 2014 charges of $20.4 million, primarily severance and related costs (Enterprise and Service Provider division $14.1 million; Mobility Apps division $6.3 million); total program costs anticipated at $22.0-$24.0 million. Restructuring accrual of $2.8 million remained at December 31, 2014 after $17.6 million of payments; completion expected by end of Q1 2015.
2014-12-31restructuringannounced7002015-01-282015-12-31subsequent_events
f5-10k / GLM-5.3-flash-HTML		2015 Restructuring Program announced January 28, 2015 to increase strategic focus and operational efficiency; affects approximately 700 full-time and 200 contractor positions. Anticipated aggregate pre-tax charges of $49.0-$55.0 million (range disclosed; no point estimate given, so charge value left null), comprising $40.0-$45.0 million employee severance and $9.0-$10.0 million leased-facility consolidation. Q1 2015 charges expected at $30.0-$35.0 million (severance) plus $3.0-$5.0 million (facilities). Majority of activities anticipated to be completed by the end of 2015. Program affects roughly 7% of the 10,081 year-end workforce (ratio not disclosed by filer).
2014-12-31restructuringin_progress3202014-032015-03-31Enterprise and Service Provider division and Mobility Apps division (charges split $14.1M / $6.3M; headcount not split by segment)USD 20 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2014 Restructuring Program: pre-tax charges of $20.4M incurred in FY2014; total severance and related costs expected in range of $22.0M to $24.0M. Announcement month stated as March 2014; exact day not disclosed.
2014-12-31restructuringannounced7002015-01-282015-12-31Company-wideUSD 49 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2015 Restructuring Program announced after fiscal year-end: approximately 700 full-time positions plus 200 contractor positions. Aggregate pre-tax charge estimated in a range of $49.0M to $55.0M (value shown is lower bound), comprising $40.0M-$45.0M severance and $9.0M-$10.0M facility consolidation; majority of activity expected complete by end of 2015.
2014-12-31acquisition_additioncompleted2014-01-082014-01-08United StatesEnterprise and Service Provider divisionUSD 24 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Total consideration approximately $24.2M net of cash acquired; acquired headcount not disclosed.
2014-12-31acquisition_additioncompleted2014-102014-10United StatesMobility Apps divisionUSD 38 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Total consideration approximately $37.8M net of cash acquired; acquired headcount not disclosed. Announcement month stated as October 2014; exact day not disclosed.
2014-12-31acquisition_additioncompleted2014-06-302014-06-30Enterprise and Service Provider divisionUSD 17 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Privately-held company acquired in second quarter of 2014 for approximately $17.2M net of cash acquired; acquired headcount not disclosed. Date shown is quarter-end placeholder.
2014-12-31acquisition_additioncompleted2014-12-312014-12-31Enterprise and Service Provider divisionUSD 20 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Two privately-held companies acquired in fourth quarter of 2014 for combined approximately $19.9M net of cash acquired; acquired headcount not disclosed. Date shown is quarter-end placeholder.
2014-12-31acquisition_additioncompleted2015-01-082015-01-08United StatesEnterprise and Service Provider divisionUSD 89 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Subsequent-event acquisition completed after fiscal year-end; total preliminary consideration approximately $89.4M net of cash acquired; acquired headcount not disclosed.
2014-12-31restructuringcompleted3202014-03-012015-03-31GlobalVariousUSD 20 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		2014 Restructuring Program announced in March 2014. Reduced headcount by approx 320 full-time positions. Pre-tax charges of $20.4 million incurred in 2014 related to employee severance and related costs. Expected to be completed by end of Q1 2015.
2014-12-31restructuringannounced7002015-01-282015-12-31GlobalVariousUSD 49 (millions)subsequent_events
f5-10k / Qwen3.6-27B-Q8_0		2015 Restructuring Program announced Jan 28, 2015. Affects approx 700 full-time and 200 contractor positions. Aggregate total pre-tax charges estimated $49.0M-$55.0M. Majority of activities anticipated to be completed by end of 2015.
2014-12-31restructuringin_progressUSD 20,424,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringin_progress320Twenty Fourteen Restructuring Program [Member]USD 20,424,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 14,092,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Mobility Apps Division [Member]USD 6,332,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-12-31restructuringin_progressEmployee Severance [Member] / Twenty Fourteen Restructuring Program [Member]USD 20,424,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-09-30restructuringin_progress2652014-032014-12-31Consolidated (charges reported by segment: Enterprise and Service Provider; SaaS)USD 17 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		2014 Restructuring Program: approximately 265 full-time positions eliminated since inception; $17.3M pre-tax severance charges incurred in the nine months ended 2014-09-30, within an expected total range of $19.0M-$22.0M. Additional charges expected in Q4 2014. Headcount not broken out by segment; only charges are.
2014-09-30acquisition_additioncompleted2014-01-08Enterprise and Service Provider divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Framehawk, Inc. for approximately $24.2M cash; acquired headcount not disclosed.
2014-09-30acquisition_additioncompleted2014Enterprise and Service Provider divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Privately-held company acquired during Q2 2014 for approximately $17.2M cash; exact date and acquired headcount not disclosed.
2014-09-30acquisition_additionannounced2014-10SaaS divisionsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		October 2014 acquisition of RightSignature, LLC for approximately $37.5M cash; acquired headcount not disclosed.
2014-09-30restructuringin_progress2652014-03-012014-12-31GlobalEnterprise and Service Provider; SaaSUSD 17 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2014 Restructuring Program announced in Q1 2014 to reduce headcount by approx. 265 full-time positions. Total expected costs $19.0M-$22.0M. YTD charges of $17.3M recorded. Enterprise and Service Provider division: $11.1M charge; SaaS division: $6.2M charge.
2014-09-30restructuringin_progressUSD 17,285,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-30restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 3,122,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-30restructuringin_progress265Twenty Fourteen Restructuring Program [Member]USD 17,285,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-30restructuringin_progressTwenty Fourteen Restructuring Program [Member] / SaaS [Member]USD 6,192,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-09-30restructuringin_progressEmployee Severance [Member] / Twenty Fourteen Restructuring Program [Member]USD 17,285,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progress2002014-032014-12-31Enterprise and Service Provider division; SaaS divisionUSD 17 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		2014 Restructuring Program reduced headcount by 200 full-time positions; expected total severance and related costs of $17.0M to $20.0M. Charges incurred: $4.5M in Q2 2014 and $14.2M in six months ended June 30, 2014, split $7.971M Enterprise and Service Provider / $6.190M SaaS for the YTD period. Restructuring accrual of $4.6M at June 30, 2014; additional charges expected in Q3 2014.
2014-06-30acquisition_additioncompleted2014-01-08Enterprise and Service Provider divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Framehawk, Inc. for approximately $24.2M cash; no employee headcount for the acquired workforce disclosed.
2014-06-30acquisition_additioncompleted2014-06-30Enterprise and Service Provider divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		2014 Other Acquisition (unnamed privately-held company) during Q2 2014 for approximately $17.2M cash; no employee headcount for the acquired workforce disclosed. Announcement date shown as quarter-end because only the quarter of acquisition is stated.
2014-06-30restructuringin_progress2002014-03-012014-12-31GlobalAll segmentsUSD 14 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2014 Restructuring Program announced in Q1 2014 to reduce headcount by 200 full-time positions. Total expected costs $17.0M-$20.0M. YTD charges of $14.2M recorded.
2014-06-30restructuringin_progressUSD 14,161,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 2,091,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progress200Twenty Fourteen Restructuring Program [Member]USD 14,161,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progressTwenty Fourteen Restructuring Program [Member] / SaaS [Member]USD 6,190,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-06-30restructuringin_progressEmployee Severance [Member] / Twenty Fourteen Restructuring Program [Member]USD 14,161,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progress1252014-03-012014-12-31Consolidated (charges split: Enterprise and Service Provider $5.88M; SaaS $3.77M)USD 10 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		2014 Restructuring Program reduced headcount by approximately 125 full-time positions; filer states March 2014 (day not specified). Q1 charge of $9.7M; total severance and related costs expected to be approximately $14.0M to $15.0M. Restructuring accrual of $7.582M at 2014-03-31 after $2.068M of payments.
2014-03-31acquisition_additioncompleted2014-01-082014-01-08Enterprise and Service Provider (Framehawk)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Framehawk, Inc. for approximately $24.2M cash; no employee headcount acquired disclosed.
2014-03-31acquisition_additioncompleted2014-05-022014-05-02subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter acquisition of a privately held company for approximately $17.2M cash; no employee headcount acquired disclosed.
2014-03-31restructuringin_progress1252014-03-312014-12-31GlobalEnterprise and Service Provider; SaaSUSD 10 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		2014 Restructuring Program announced Q1 2014 to align resources with strategic initiatives. Total expected severance and related costs estimated between $14.0 million and $15.0 million. Q1 charges of $9.65 million allocated: $5.88 million to Enterprise and Service Provider division, $3.77 million to SaaS division.
2014-03-31restructuringin_progressUSD 9,650,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progressEmployee Severance [Member] / Twenty Fourteen Restructuring Program [Member]USD 9,650,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progressTwenty Fourteen Restructuring Program [Member] / Enterprise and Service Provider Division [Member]USD 5,880,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progressTwenty Fourteen Restructuring Program [Member] / SaaS [Member]USD 3,770,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2014-03-31restructuringin_progress125Twenty Fourteen Restructuring Program [Member]USD 9,650,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2013-12-31acquisition_additioncompleted2013-012013-01Enterprise and Service Provider divisionUSD 324 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquired all outstanding securities of Zenprise, a mobile device management provider; headcount added not disclosed. Consideration paid in cash, net of cash acquired; transaction costs approximately $0.6 million. MD&A narrative also describes this acquisition.
2013-12-31acquisition_additioncompleted20132013SaaS divisionUSD 5 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Unnamed privately-held company acquired for cash in the third quarter of 2013; headcount added not disclosed. Contingent consideration of up to $3.0 million payable upon milestone achievement.
2013-12-31acquisition_additioncompleted20132013Enterprise and Service Provider divisionUSD 6 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Unnamed privately-held company acquired for cash in the fourth quarter of 2013; headcount added not disclosed.
2013-12-31acquisition_additionannounced2014-01-08USD 28 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML		Acquisition of Framehawk closed after fiscal year-end (January 8, 2014); headcount impact not disclosed. Framehawk technology to be integrated with Citrix XenApp and XenDesktop products. Preliminary consideration paid in cash, net of cash acquired.
2013-12-31acquisition_additioncompleted2013-01-312013-01-31United StatesEnterprise and Service Provider divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Completed January 2013; total consideration approximately $324.0 million net of cash acquired, paid in cash. Acquired headcount not disclosed. Assumed stock options exercisable for 285,817 shares.
2013-12-31acquisition_additioncompleted2013-09-302013-09-30SaaS divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Third-quarter 2013 acquisition of a privately-held company; total cash consideration approximately $5.3 million, plus contingent consideration of up to $3.0 million. Acquired headcount not disclosed. Announcement date approximated to quarter-end as no specific date given.
2013-12-31acquisition_additioncompleted2013-12-312013-12-31Enterprise and Service Provider divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Fourth-quarter 2013 acquisition of a privately-held company; total cash consideration approximately $5.5 million. Acquired headcount not disclosed. Announcement date approximated to quarter-end as no specific date given.
2013-12-31acquisition_additionannounced2014-01-082014-01-08United StatesEnterprise and Service Provider divisionsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired Framehawk, Inc. on January 8, 2014, after fiscal year-end and before the February 20, 2014 filing date; total preliminary consideration approximately $27.9 million net of cash acquired. Acquired headcount not disclosed.
2013-12-31restructuringin_progressUSD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-09-30acquisition_additioncompleted2013-01-01United StatesInfrastructurebusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Zenprise, Inc. acquired January 2013 for approximately $324.0 million cash; no employee count disclosed. Assumed stock options for 285,817 shares with vesting reset at closing.
2013-09-30acquisition_additioncompleted2013-09-01SaaSbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Privately-held mobile productivity app developer acquired September 2013 for approximately $5.3 million cash plus up to $3.0 million contingent consideration; no employee count disclosed. Announcement date approximated to month (2013-09).
2013-09-30acquisition_additioncompleted2013-01-01Infrastructurebusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Zenprise, Inc. in January 2013. Headcount not explicitly disclosed.
2013-09-30acquisition_additioncompleted2013-09-01SaaSbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of a privately-held company in September 2013. Headcount not explicitly disclosed.
2013-06-30acquisition_additioncompleted2013-01-01United StatesInfrastructurebusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Zenprise, Inc. acquired January 2013 for ~$324.0 million cash; acquired headcount not disclosed. Filing notes 285,817 assumed stock options, not employee count. Closed in Q1 2013, disclosed in this filing's business combinations footnote.
2013-06-30acquisition_additioncompleted2013-01-01Infrastructurebusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired Zenprise in January 2013. MD&A notes increased headcount due to acquisitions, but specific employee count is not disclosed.
2013-06-30acquisition_additioncompleted2012-07-01Infrastructurebusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired Bytemobile in July 2012. MD&A notes increased headcount due to acquisitions, but specific employee count is not disclosed.
2013-06-30acquisition_additioncompleted2012-04-01SaaSbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired Podio in April 2012. MD&A notes increased headcount due to acquisitions, but specific employee count is not disclosed.
2013-03-31acquisition_additioncompleted2013-01-31United StatesInfrastructurebusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Zenprise acquired January 2013 for ~$324.0M cash; no employee count disclosed. Assumed stock options for 285,817 shares with vesting reset.
2013-03-31acquisition_additioncompleted2013-01-01Infrastructurebusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired Zenprise, Inc. in January 2013. Headcount not explicitly disclosed, but acquisition added to Infrastructure segment.
2013-03-31acquisition_additioncompleted2012-07-01Infrastructurebusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired Bytemobile, Inc. in July 2012. Headcount not explicitly disclosed, but acquisition added to Infrastructure segment.
2013-03-31acquisition_additioncompleted2012-04-01SaaSbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired Podio ApS in April 2012. Headcount not explicitly disclosed, but acquisition added to SaaS segment.
2012-12-31acquisition_additioncompleted2012-04-302012-04-30DenmarkOnline Services divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired Podio ApS in April 2012; headcount added not disclosed.
2012-12-31acquisition_additioncompleted2012-07-312012-07-31United StatesEnterprise divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired Bytemobile, Inc. in July 2012; headcount added not disclosed.
2012-12-31acquisition_additioncompleted2012-03-312012-09-30Not disclosedEnterprise division and Online Services divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Five privately-held companies acquired across Q1-Q3 2012; headcount added not disclosed.
2012-12-31acquisition_additioncompleted2013-01-022013-01-02United StatesEnterprise division (Mobility)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired Zenprise, Inc. on January 2, 2013, after fiscal year-end; headcount added not disclosed.
2012-12-31restructuringin_progressUSD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-09-30restructuringin_progressUSD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-06-30acquisition_additioncompleted2012-04-01DenmarkOnline Services divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquired Podio ApS, a cloud-based collaborative work platform provider, for approximately $43.6 million cash. No employee count disclosed. Assumed non-vested stock units convertible into up to 127,668 shares.
2012-06-30acquisition_additioncompleted2012-01-01Enterprise divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q1 2012 acquisition of a privately-held company for approximately $24.6 million cash. No employee count disclosed. Assumed stock units for up to 13,481 shares and options for 12,017 shares.
2012-06-30acquisition_additioncompleted2012-04-01Enterprise divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Q2 2012 acquisitions of two privately-held companies for approximately $15.4 million cash combined. No employee counts disclosed. Assumed stock units for up to 66,459 shares.
2012-06-30acquisition_additionannounced2012-07-01Enterprise divisionsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		July 2012 acquisition of Bytemobile, Inc., a data and video optimization solutions provider, for approximately $401.7 million cash. No employee count disclosed.
2012-06-30acquisition_additioncompleted2012-04-01Online Servicesbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired Podio ApS in April 2012. Headcount not disclosed.
2012-06-30acquisition_additioncompleted2012-03-31Enterprisebusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired privately-held company in Q1 2012. Headcount not disclosed.
2012-06-30acquisition_additioncompleted2012-06-30Enterprisebusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired two privately-held companies in Q2 2012. Headcount not disclosed.
2012-06-30acquisition_additionannounced2012-07-01Enterprisesubsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Acquired Bytemobile, Inc. in July 2012. Headcount not disclosed.
2012-06-30restructuringin_progressUSD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-03-31restructuringcompletedUSD 0 (thousands)financial_statements
f5-10q / Qwen3.6-27B-Q8_0		Restructuring expense of $0 thousand reported for the three months ended March 31, 2012, indicating no active restructuring charges in the current quarter.
2012-03-31restructuringin_progressUSD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-12-31restructuringcompleted45020092009Enterprise division and Online Services divisionUSD 28 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		Multi-year program announced in Q1 2009 that reduced headcount by approximately 450 full-time positions; program completed in 2009. Figures are cumulative-to-date as presented in this 10-K ($26.3M Enterprise division, $1.2M Online Services division). FY2011 activity was limited to a residual $24 thousand employee-severance charge; the December 31, 2011 accrual of $32 thousand relates to non-cancelable lease costs on consolidated excess facilities payable through fiscal 2012.
2011-12-31acquisition_additioncompleted20112011Enterprise divisionbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		First-quarter 2011 purchase of certain assets of a wholly-owned subsidiary of a privately-held company for approximately $10.5 million cash, accounted for as a business combination; expanded solutions portfolio for service providers. Employee headcount added not disclosed.
2011-12-31acquisition_additioncompleted2011-022011-02EuropeOnline Services divisionbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquired Netviewer AG, a European SaaS vendor in collaboration and IT services, for approximately $107.5 million net of cash acquired. Employee headcount added not disclosed; assumed non-vested stock units convertible into up to 99,100 shares.
2011-12-31acquisition_additioncompleted2011-072011-07Enterprise divisionbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquired Cloud.com, Inc., a provider of software infrastructure platforms for cloud providers, for approximately $158.8 million net of cash acquired. Employee headcount added not disclosed; assumed stock units for up to 288,742 shares and options for 183,780 shares.
2011-12-31acquisition_additioncompleted2011-082011-08Enterprise divisionbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquired RingCube Technologies, Inc., a specialist in user personalization technology for virtual desktops, for approximately $32.2 million net of cash acquired. Employee headcount added not disclosed; assumed non-vested stock units convertible into up to 58,439 shares.
2011-12-31acquisition_additioncompleted2011-102011-10Enterprise divisionbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquired Novel Labs, Inc. (d/b/a ShareFile), a provider of secure data sharing and collaboration solutions, for approximately $54.5 million net of cash acquired. Employee headcount added not disclosed; assumed stock units for up to 180,697 shares and options for 390,775 shares.
2011-12-31acquisition_additioncompleted2011-112011-11Enterprise divisionbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquired App-DNA, a specialist in application migration and management, for approximately $91.3 million net of cash acquired. Employee headcount added not disclosed; assumed non-vested stock units convertible into up to 114,487 shares.
2011-12-31acquisition_additioncompleted2011-02EuropeOnline Services divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired a European SaaS collaboration and IT services vendor for approximately $107.5 million cash; no employee count disclosed.
2011-12-31acquisition_additioncompleted2011-07United StatesEnterprise divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired cloud infrastructure software provider for approximately $158.8 million cash; no employee count disclosed.
2011-12-31acquisition_additioncompleted2011-08United StatesEnterprise divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired virtual desktop user personalization technology company for approximately $32.2 million cash; no employee count disclosed.
2011-12-31acquisition_additioncompleted2011-10United StatesEnterprise divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired secure data sharing and collaboration provider for approximately $54.5 million cash; no employee count disclosed.
2011-12-31acquisition_additioncompleted2011-11United KingdomEnterprise divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired application migration and management company for approximately $91.3 million cash; no employee count disclosed.
2011-12-31acquisition_additioncompleted2011-03United StatesEnterprise divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		First-quarter 2011 asset purchase of a subsidiary for approximately $10.5 million cash, accounted for as a business combination; no employee count disclosed.
2011-12-31restructuringcompleted2009-012009-12-31GlobalEnterprise division; Online Services divisionUSD 0 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Program reduced headcount by approximately 450 positions and was completed in 2009; only nominal FY2011 activity ($24 thousand of employee severance) is attributed to the current year. Cumulative program cost since inception was $27.5 million.
2011-12-31restructuringcompleted2009-03-312009-12-31GlobalEnterprise and Online ServicesUSD 24 (thousands)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Program announced in Q1 2009 and completed in 2009. $24k charge in 2011 related to non-cancelable lease costs for excess facilities.
2011-12-31restructuringin_progressUSD 24,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2011-12-31restructuringin_progressEnterprise Division [Member]USD 24,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2011-12-31restructuringin_progressOnline Services Division [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2011-12-31acquisition_additioncompleted2011-02EuropeOnline Services divisionMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquired a European SaaS collaboration and IT services vendor for approximately $107.5 million net of cash acquired; no employee count disclosed.
2011-12-31acquisition_additioncompleted2011-07Enterprise divisionMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Cloud infrastructure platform provider acquired for approximately $158.8 million net of cash acquired; no employee count disclosed.
2011-12-31acquisition_additioncompleted2011-08Enterprise divisionMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		User personalization technology for virtual desktops acquired for approximately $32.2 million net of cash acquired; no employee count disclosed.
2011-12-31acquisition_additioncompleted2011-10Enterprise divisionMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Secure data sharing and collaboration provider acquired for approximately $54.5 million net of cash acquired; no employee count disclosed.
2011-12-31acquisition_additioncompleted2011-11Enterprise divisionMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Application migration and management provider acquired for approximately $91.3 million net of cash acquired; no employee count disclosed.
2011-12-31acquisition_additioncompleted2011-03-31Enterprise divisionMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Asset acquisition completed in Q1 2011 for approximately $10.5 million cash; no employee count disclosed.
2011-12-31othercompleted2011-05Enterprise divisionMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Purchased remaining non-controlling interest for $17.2 million plus $3.0 million escrow, reaching 100% ownership; no employee count disclosed.
2011-12-31restructuringcompletedUSD 24 (thousands)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Restructuring expense line in the consolidated statements of income data; no employee counts, geographies, or program details disclosed in this amendment. Prior-year comparative amounts ($971 thousand in 2010, $26,473 thousand in 2009) not extracted.
2011-09-30acquisition_additioncompleted2011Enterprise divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		First-quarter 2011 asset/business acquisition for about $10.5 million cash; no employee count disclosed.
2011-09-30acquisition_additioncompleted2011-02EuropeOnline Services divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		European SaaS collaboration/IT services vendor acquired for about $107.5 million cash; no employee count disclosed.
2011-09-30acquisition_additioncompleted2011-07Enterprise divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Cloud infrastructure software provider acquired for about $158.8 million cash; no employee count disclosed.
2011-09-30acquisition_additioncompleted2011-08Enterprise divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Virtual desktop personalization technology company acquired for about $32.2 million cash; no employee count disclosed.
2011-09-30acquisition_additioncompleted2011-10Enterprise divisionsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Post-quarter acquisition of Novel Labs, Inc. (ShareFile) for about $54.2 million cash; no employee count disclosed.
2011-09-30acquisition_additionannounced2011-102011-12-31subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Definitive agreement signed October 2011, subject to customary closing conditions, expected to close in Q4 2011; no employee count disclosed.
2011-09-30restructuringin_progress2009-03-012012-12-31GlobalEnterprise divisionUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Program announced in Q1 2009 reducing headcount by approx 450 positions. Completed in 2009. Q3 2011 charges relate to non-cancelable lease costs for excess facilities.
2011-09-30acquisition_additioncompleted2011-02-01EuropeOnline Services divisionbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Netviewer AG. Headcount not explicitly disclosed.
2011-09-30acquisition_additioncompleted2011-07-01GlobalEnterprise divisionbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Cloud.com, Inc. Headcount not explicitly disclosed.
2011-09-30acquisition_additioncompleted2011-08-01GlobalEnterprise divisionbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of RingCube Technologies, Inc. Headcount not explicitly disclosed.
2011-09-30acquisition_additioncompleted2011-05-01GlobalEnterprise divisionbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Purchase of non-controlling interest in Kaviza Inc., obtaining 100% interest. Headcount not explicitly disclosed.
2011-09-30restructuringin_progressUSD 24,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-09-30restructuringin_progressEnterprise Division [Member]USD 26,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-09-30restructuringin_progressOnline Services Division [Member]USD 1,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-06-30acquisition_additioncompleted2011-02EuropeOnline Services divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Cash acquisition of European SaaS collaboration/IT services vendor for approximately $107.5 million net of cash acquired; no employee headcount disclosed. Approximately 99,100 non-vested stock units were converted and assumed.
2011-06-30acquisition_additioncompletedEnterprise divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		First quarter 2011 asset acquisition of a subsidiary of a privately-held company for approximately $10.5 million cash; no announcement date or employee headcount disclosed.
2011-06-30acquisition_additioncompleted2011-07Enterprise divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Subsequent-event acquisition closed July 2011 (after quarter end) for approximately $158.9 million net of cash acquired; no employee headcount disclosed. Approximately 288,742 non-vested stock units and 183,780 stock options converted and assumed.
2011-06-30restructuringcompletedEnterprise divisionUSD 24 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Legacy restructuring program announced in Q1 2009 and completed during 2009 (approximately 450 positions reduced then); YTD 2011 employee severance charge of $24 thousand was not material and no current-period employee count was disclosed. Remaining $0.4 million accrual at June 30, 2011 relates to non-cancelable lease costs payable through fiscal 2012.
2011-06-30restructuringin_progress2009-03-312012-12-31GlobalEnterprise divisionUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Continuing accruals for non-cancelable lease costs related to consolidation of excess facilities from 2009 program. No headcount reductions reported in Q2 2011.
2011-06-30acquisition_additioncompleted2011-02-282011-02-28EuropeOnline Services divisionbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Netviewer AG. Headcount not explicitly disclosed.
2011-06-30acquisition_additioncompleted2011-05-312011-05-31GlobalEnterprise divisionbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of remaining non-controlling interest in Kaviza Inc. Headcount not explicitly disclosed.
2011-06-30acquisition_additioncompleted2011-03-312011-03-31GlobalEnterprise divisionbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of certain assets of a wholly-owned subsidiary of a privately-held company. Headcount not explicitly disclosed.
2011-06-30restructuringin_progressUSD 27,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-06-30restructuringin_progressEnterprise Division [Member]USD 26,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-06-30restructuringin_progressOnline Services Division [Member]USD 1,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-03-31acquisition_additioncompleted2011-02-01EuropeOnline Services divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquired Netviewer AG, a European SaaS vendor; headcount added not disclosed. Approximately 99,100 non-vested stock units were converted and assumed with vesting period reset.
2011-03-31acquisition_additioncompleted2011-01-01Enterprise divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquired certain assets of a wholly-owned subsidiary for approximately $10.5 million; headcount added not disclosed.
2011-03-31restructuringin_progress2009-01-012012-12-31GlobalEnterprise divisionUSD 24 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Continued activity from 2009 program. Q1 2011 charges of $24k relate to non-cancelable lease costs for excess facilities. Outstanding liability of $896k expected to be paid through fiscal 2012. Original program reduced headcount by approx 450 positions.
2011-03-31acquisition_additioncompleted2011-02-012011-02-01EuropeOnline Services divisionbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Netviewer AG in February 2011. Headcount not explicitly disclosed, but 99,100 non-vested stock units were assumed.
2011-03-31acquisition_additioncompleted2011-01-012011-01-01GlobalEnterprise divisionbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of certain assets of a wholly-owned subsidiary of a privately-held company in Q1 2011. Headcount not explicitly disclosed.
2011-03-31restructuringin_progressUSD 27,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-03-31restructuringin_progressEnterprise Division [Member]USD 26,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-03-31restructuringin_progressOnline Services Division [Member]USD 1,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-12-31restructuringcompleted2009-01-282009-12-31USD 1 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		2009 Strategic Restructuring Program: headcount reduced by approximately 450 full-time positions upon Q1 2009 announcement, with program completed in 2009 (prior-year activity, not double-counted). Fiscal 2010 reflects only residual charges of $0.971 million (Enterprise division $0.796 million; Online Services division $0.175 million), comprising $0.431 million employee severance and related costs and $0.540 million adjustments to non-cancelable lease costs; remaining restructuring liability of $1.275 million at December 31, 2010 expected to be paid through fiscal 2012.
2010-12-31acquisition_additioncompleted2010-032010-03Not disclosedNot disclosedbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Two privately-held companies acquired in Q1 2010 for ~$9.2M cash; acquired headcount not disclosed. Exact closing date not stated.
2010-12-31acquisition_additioncompleted2010-09-072010-09-07United States (Santa Clara, California)Enterprise division — virtualization management software (private/public cloud)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Total consideration ~$13.2M; acquired headcount not disclosed. Assumed stock options covering up to 47,784 shares.
2010-12-31restructuringcompleted2009-01-282010-12-31Not disclosedEnterprise division and Online Services divisionUSD 1 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		FY2010 activity only: $0.971M charge, primarily adjustments to non-cancelable lease costs from facility consolidation. The ~450-position headcount reduction ($26.5M) occurred in FY2009 and is excluded; program substantially completed by end of 2009. Remaining accrual $1.3M payable through fiscal 2012.
2010-12-31acquisition_additioncompleted2010-122011-02EuropeOnline Services division — SaaS collaboration and IT servicesbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Agreement entered December 2010; acquisition closed February 2011, after fiscal year end. Preliminary consideration ~$115.0M cash; ~99,100 non-vested stock units assumed. Transaction costs of $2.0M expensed in FY2010. Acquired headcount not disclosed.
2010-12-31restructuringcompleted4502009-01-282009-12-31GlobalAll functionsUSD 27 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		Program announced Jan 28, 2009, reducing headcount by approx 450 full-time positions. Substantially completed by end of 2009. Charge of $26.5M included in 2009 operating expenses.
2010-12-31restructuringcompleted2009-01-282010-12-31GlobalAll functionsUSD 1 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0		Remaining charges from 2009 Strategic Restructuring Program incurred in 2010. Total costs incurred to date $27.4M. Outstanding liability of $1.3M relates to non-cancelable lease costs.
2010-12-31restructuringin_progressUSD 27,400,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2010-12-31restructuringin_progressEnterprise Division [Member]USD 26,200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2010-12-31restructuringin_progressOnline Services Division [Member]USD 1,200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2010-09-30acquisition_additioncompleted2010-09-072010-09-07United States (Santa Clara, California)Enterprise division (virtualization management software)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of VMLogix, Inc. for approximately $15.3 million total consideration; no employee headcount added disclosed. Assumed stock options covering 47,784 shares with vesting reset at closing.
2010-09-30restructuringcompleted2009-01-282009-12-31GlobalEnterprise division and Online Services divisionUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Strategic Restructuring Program announced Jan 28, 2009, reducing headcount by approx 450 full-time positions. Program completed in 2009. Q3 2010 charge of $87k relates to non-cancelable lease costs for excess facilities.
2010-09-30acquisition_additioncompleted2010-09-072010-09-07Santa Clara, CaliforniaEnterprise divisionbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of VMLogix, Inc. Headcount not explicitly disclosed.
2010-09-30acquisition_additioncompleted2010-03-312010-03-31GlobalGlobalbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of two privately-held companies in Q1 2010. Headcount not explicitly disclosed.
2010-09-30restructuringin_progressUSD 922,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-09-30restructuringin_progressEnterprise division [Member]USD 761,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-09-30restructuringin_progressOnline services division [Member]USD 161,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-06-30acquisition_additioncompletedUSD 9 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Two privately-held companies acquired in Q1 2010 for ~$9.2M cash; no headcount added disclosed.
2010-06-30restructuringcompleted2009-01-282009-12-31GlobalEnterprise division and Online Services divisionUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Strategic Restructuring Program announced Jan 2009 reduced headcount by approx 450 full-time positions. Program completed in 2009. Q2 2010 charges of $0.335M relate to non-cancelable lease costs for excess facilities.
2010-06-30acquisition_additioncompleted2010-03-31GlobalGlobalUSD 9 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired two privately-held companies in Q1 2010 for $9.2M cash. Headcount added not explicitly disclosed.
2010-06-30restructuringin_progressUSD 27,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-06-30restructuringin_progressEnterprise division [Member]USD 26,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-06-30restructuringin_progressOnline services division [Member]USD 1,200,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2010-03-31restructuringcompleted4502009-01-282009-12-31Enterprise division and Online Services divisionUSD 21 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Strategic Restructuring Program cut roughly 450 full-time positions; program completed during 2009. Headcount reduction disclosed only as a consolidated figure, while charges are split by segment (Q1 2009: Enterprise $20.3M, Online Services $0.5M). The $20.7M severance charge was recorded in Q1 2009; the current quarter's $0.5M restructuring charge relates to non-cancelable lease costs, not headcount. Remaining $3.2M accrual at 2010-03-31 covers excess-facility leases payable through fiscal 2012.
2010-03-31acquisition_additioncompletedbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Two privately-held companies acquired during Q1 2010 for approximately $9.2M cash; no headcount added through the acquisitions is disclosed, and specific transaction dates are not given.
2010-03-31restructuringcompleted2009-01-282009-12-31Enterprise divisionUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Program announced Jan 28, 2009, reducing headcount by approx 450 full-time positions. Completed in 2009. Q1 2010 charge of $0.5M relates to non-cancelable lease costs for excess facilities.
2010-03-31acquisition_additioncompleted2010-03-31USD 9 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired two privately-held companies for total cash consideration of approx $9.2M. Headcount added not explicitly disclosed.
2010-03-31restructuringin_progressUSD 500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2009-12-31restructuringcompleted45010%2009-01-282009-12-31GlobalAll segments (Americas, EMEA, Asia-Pacific, Online Services division)USD 27 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML		Strategic Restructuring Program combined a headcount reduction of approximately 450 full-time positions (stated as roughly 10% of the global workforce at announcement) with consolidation of excess facilities. Charge composition: about $21.7 million severance and related costs and $4.8 million non-cancelable lease/facility costs, plus $0.9 million fixed-asset impairment; segment allocation of charges: Americas $16.4M, EMEA $7.5M, Asia-Pacific $1.6M, Online Services $1.0M. Footnote states the program was completed in 2009; MD&A describes it as substantially completed by year-end, with a remaining restructuring liability of $3.5 million at December 31, 2009 payable through fiscal 2012.
2009-12-31restructuringcompleted4502009-01-282009-12-31GlobalAll functionsUSD 27 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Strategic Restructuring Program: approximately 450 full-time positions, described as roughly 10% of global workforce. Pre-tax charge of $26.5M ($21.7M severance, $4.8M facility consolidation). Program substantially completed by end of 2009; $3.5M accrual remains for non-cancelable lease costs payable through fiscal 2012. Charge by segment: Americas $16.4M, EMEA $7.5M, Asia-Pacific $1.6M, Online Services $1.0M (employee counts not broken out by segment).
2009-12-31restructuringcompleted45010%2009-01-282009-12-31GlobalAll functionsUSD 27 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0		Strategic restructuring program announced Jan 28, 2009. Reduced headcount by approx 450 full-time positions (10% of global workforce). Pre-tax charge of $26.5 million for severance and non-cancelable lease costs. Program substantially completed by end of 2009.
2009-12-31restructuringin_progressUSD 26,473,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2009-09-30restructuringin_progress4502009-01-282009-12-31Consolidated (Americas, EMEA, Asia-Pacific, Online Services division)All functionsUSD 23 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Strategic Restructuring Program reduced headcount by approximately 450 full-time positions; charge comprises $21.3M employee severance and related costs, $1.3M non-cancelable lease costs, and $0.2M asset impairment. Restructuring accrual balance was $1.1M at 2009-09-30. Company expects an additional $4.0M–$4.5M of expense in Q4 2009 from consolidating further excess facilities, primarily in the Americas. Program expected substantially complete by end of 2009.
2009-09-30plant_closurein_progress2009-01-282012-12-31Primarily AmericasFacilitiesUSD 5 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Facility consolidation and exit of excess facilities under the Strategic Restructuring Program; $1.3M of lease-related charges recorded in the nine months ended 2009-09-30, with an additional $4.0M–$4.5M expected in Q4 2009. Remaining $1.1M restructuring liability relates to non-cancelable lease costs payable through fiscal 2012. No employee count separately disclosed for the facility component.
2009-09-30restructuringin_progress4502009-01-282009-12-31GlobalAll functionsUSD 23 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Strategic Restructuring Program announced Jan 28, 2009. Reduced headcount by approx 450 full-time positions. YTD charge of $22.8M includes severance and non-cancelable lease costs. Expected substantially complete by end of 2009.
2009-09-30restructuringin_progressUSD 61,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2009-06-30restructuringin_progress4502009-01-282009-12-31GlobalAll functionsUSD 23 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Strategic Restructuring Program: ~450 full-time positions reduced; YTD charge comprises $21.1M severance and $1.6M non-cancelable lease costs. Company expects an additional $4.5M–$5.0M of facility-exit charges in the remainder of 2009.
2009-06-30plant_closurein_progress2009-04-012009-12-31GlobalFacilitiesUSD 2 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML		During Q2 2009 the company finalized facilities consolidation and decided to close two leased offices; $1.6M pre-tax charge, primarily non-cancelable lease costs. Additional $3.0M–$3.5M of facility-exit expense estimated for the remainder of 2009.
2009-06-30restructuringin_progress4502009-01-282009-12-31GlobalAll functionsUSD 23 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Strategic Restructuring Program announced Jan 28, 2009. Includes headcount reduction of approx 450 full-time positions and facility consolidation. YTD charge of $22.8M includes $21.1M severance and $1.6M lease costs. Expected to be substantially completed by end of 2009.
2009-06-30restructuringin_progressUSD 2,036,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2009-03-31restructuringin_progress11,4082009-01-28AmericasAmericas segmentUSD 11 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Charge of $11,408 thousand for Americas; employees_affected_count reflects the disclosed charge amount in thousands, not a headcount — the filer discloses only a consolidated headcount of approximately 450 positions across all segments. See consolidated record note.
2009-03-31restructuringin_progress2009-01-28AmericasAmericas segmentUSD 11 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Restructuring charge by segment: Americas $11,408 thousand. Headcount not broken out by segment.
2009-03-31restructuringin_progress2009-01-28EMEAEMEA segmentUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Restructuring charge by segment: EMEA $7,321 thousand. Headcount not broken out by segment.
2009-03-31restructuringin_progress2009-01-28Asia-PacificAsia-Pacific segmentUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Restructuring charge by segment: Asia-Pacific $1,540 thousand. Headcount not broken out by segment.
2009-03-31restructuringin_progress2009-01-28GlobalOnline Services divisionUSD 0 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Restructuring charge by segment: Online Services division $461 thousand. Headcount not broken out by segment.
2009-03-31restructuringin_progress4502009-01-28GlobalAll functionsUSD 21 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Strategic Restructuring Program: approximately 450 full-time positions reduced; pre-tax charge of $20.7 million, of which $4.4 million accrued at 2009-03-31. Consolidated program total; segment-level charges disclosed separately. Expected pre-tax savings of approximately $48.0 million in compensation and related costs.
2009-03-31acquisition_additioncompleted2008-10-01United StatesOnline Services divisionUSD 26 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Vapps, Inc. completed October 2008; total consideration approximately $26.4 million cash. Headcount added not disclosed; approximately 0.1 million unvested stock options assumed.
2009-03-31restructuringin_progress4502009-01-28GlobalAll functionsUSD 21 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0		Strategic Restructuring Program announced Jan 28, 2009. Includes reduction of ~450 full-time positions. Pre-tax charge of $20.7M for severance and related costs. $4.4M accrued as of March 31, 2009.
2008-12-31restructuringannounced50010%2009-01-282009-12-31GlobalAll groups and geographiesUSD 23 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML		Strategic Restructuring Program announced after fiscal year-end. Headcount figures are approximate. Disclosed aggregate pre-tax charge range is $19.0 million to $23.0 million, primarily for the Global Workforce Reduction; value shown is the upper end of the range. Charges expected to be recorded primarily in the quarter ending 2009-03-31. Expected annualized pre-tax savings of approximately $50.0 million. Program also includes facilities consolidation (charges not yet estimable and excluded from the charge value), postponement of Q2 2009 merit increases to Q4 2009, elimination of 2009 merit increases for vice presidents and officers, reprioritizing internal projects, reducing contract workers, and limiting travel. Majority of activities expected to be completed by end of 2009. Implied total headcount from count and percentage (~5,000) is consistent with disclosed total of 5,040.
2008-12-31restructuringannounced50010%2009-01-282009-12-31GlobalAll functionsUSD 21 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Strategic Restructuring Program announced 2009-01-28, after fiscal year-end. Pre-tax charge range disclosed as approximately $19M to $23M (midpoint shown); expected to be recorded primarily in Q1 2009. Expected annualized pre-tax savings of approximately $50M. Also includes postponement of Q2 2009 merit increases to Q4 2009 and elimination of 2009 merit increases for vice presidents and company officers; facilities consolidation charges not yet estimable. Majority of activities expected complete by end of 2009.
2008-12-31acquisition_additioncompleted2008-10-01United StatesOnline Services divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Vapps, Inc. completed October 2008 for approximately $26.4M cash; headcount added not disclosed. Assumed approximately 0.1 million unvested stock options.
2008-12-31restructuringannounced50010%2009-01-282009-12-31GlobalAll functionsUSD 21 (millions)subsequent_events
f5-10k / Qwen3.6-27B-Q8_0		Strategic restructuring program announced Jan 28, 2009. Reduces headcount by approx 500 full-time positions (10% of global workforce). Pre-tax charge estimated $19M-$23M. Majority of activities expected to complete by end of 2009.
2008-09-30acquisition_additioncompleted2008-10United States (Hoboken, New Jersey)Online Services / real-time collaboration (audio conferencing)USD 27 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Total consideration of approximately $26.6 million in cash including transaction costs, plus contingent consideration of up to approximately $4.4 million; approximately 0.1 million unvested stock options assumed. No employee headcount for the acquired workforce is disclosed.
2008-09-30acquisition_additionannounced2008-10United StatesOnline ServicesUSD 27 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Vapps, Inc. in October 2008. Total consideration approx $26.6M. Headcount not disclosed.
2007-12-31acquisition_additioncompleted2007-01-052007-01-05business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquisition of Ardence Delaware Inc. completed January 5, 2007 for total consideration of approximately $51.7 million in cash; filing does not disclose the number of employees added. Approximately 0.1 million non-vested stock-based awards and 0.1 million stock options were assumed.
2007-12-31acquisition_additioncompleted2007-10-192007-10-19business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquisition of XenSource, Inc. completed October 19, 2007 for total consideration of approximately $328.5 million (stock, cash and transaction costs); filing does not disclose the number of employees added. Approximately 1.3 million unvested shares were issued and approximately 3.3 million stock options assumed.
2007-12-31acquisition_additioncompleted2007-01-052007-01-05United StatesServer Virtualization (Provisioning Server)USD 52 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Total consideration $51.7 million ($50.3M cash plus ~$1.4M acquisition costs). Headcount added not disclosed; assumed ~0.1M non-vested stock awards and ~0.1M options.
2007-12-31acquisition_additioncompleted2007-10-192007-10-19United StatesServer and Desktop VirtualizationUSD 329 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Total consideration ~$328.5M (7.1M shares valued $232.3M, $92.5M cash, ~$3.7M transaction costs). Headcount added not disclosed; issued ~1.3M unvested shares and assumed ~3.3M stock options.
2007-06-30acquisition_additioncompletedUnited StatesAmericas segmentUSD 52 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Total consideration $52.3M ($50.3M cash plus ~$2.0M acquisition costs); no employee headcount disclosed, only ~0.1M assumed non-vested stock-based awards. Closed in Q1 2007 per IPR&D discussion; exact date not stated.
2007-06-30acquisition_additionannounced2007-08-142007-12-31United StatesServer and desktop virtualizationsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Definitive agreement signed 2007-08-14; closing targeted for Q4 2007 (expected_completion_date reflects quarter-end approximation). Consideration ~4.2M shares plus ~$175.5M cash; ~1.4M unvested shares to be issued and ~3.4M options assumed. No employee headcount disclosed; estimated $8.0–10.0M IPR&D expense and $3.7M transaction costs at close.
2006-12-31acquisition_additioncompleted2006business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Reflectent Software, Inc. and Orbital Data Corporation acquired during 2006 for total consideration of $68.0 million ($65.1 million cash plus $2.9 million other costs); approximately 0.4 million non-vested stock-based awards assumed at closing. Number of employees joining via the acquisitions was not disclosed. Exact closing dates not stated; goodwill of $44.4 million assigned to the Americas segment.
2006-12-31acquisition_additioncompleted2007-01-05business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Subsequent event: acquisition of Ardence completed January 5, 2007, after fiscal year-end, for approximately $50.6 million in cash plus approximately $2.0 million acquisition-related costs; approximately 0.2 million unvested stock-based instruments assumed, each exercisable for one share of common stock upon vesting. Employee headcount transferred not disclosed.
2006-12-31acquisition_additionannounced2007-08-142007subsequent_events
f5-10k / GLM-5.3-flash-HTML		Subsequent event: definitive merger agreement signed August 14, 2007; closing targeted for Q4 2007, subject to XenSource stockholder and regulatory approvals (HSR clearance already received). Consideration of approximately $175.5 million cash plus approximately 4.2 million shares (could shift to 6.5 million shares and $92.5 million cash if conditions met); approximately 1.4 million unvested shares to be issued and approximately 3.4 million stock options assumed; estimated $8.0-$10.0 million IPR&D expense at closing. Employee headcount to be added not disclosed.
2006-12-31acquisition_additioncompletedUnited StatesAmericas segmentUSD 68 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Combined acquisition of Reflectent Software, Inc. and Orbital Data Corporation during 2006 for $68.0 million total consideration; acquired headcount not disclosed. Charge shown is total consideration, not a workforce charge.
2006-12-31acquisition_additioncompleted2007-01-05United StatesAmericas segmentUSD 51 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Closed January 5, 2007, after fiscal year-end but before the filing date; cash consideration approximately $50.6 million plus about $2.0 million acquisition costs. Acquired headcount not disclosed.
2006-12-31acquisition_additionannounced2007-08-142007-12-31United StatesServer and desktop virtualizationUSD 176 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Definitive agreement signed August 14, 2007; targeted to close in Q4 2007 subject to stockholder and regulatory approvals. Consideration of approximately $175.5 million cash plus about 4.2 million shares (shares may increase to 6.5 million). Acquired headcount not disclosed.
2006-09-30acquisition_additioncompletedUnited StatesAmericas segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Reflectent Software, Inc. acquired during 2006; filing discloses total consideration of $69.1 million for the 2006 Acquisitions combined but no employee headcount added.
2006-09-30acquisition_additioncompletedUnited StatesAmericas segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Orbital Data Corporation acquired August 2006; approximately 0.4 million non-vested stock-based awards assumed, but no employee headcount disclosed.
2006-09-30acquisition_additioncompleted2006-08-01business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired Reflectent Software, Inc. and Orbital Data Corporation in 2006. Headcount not explicitly disclosed, but stock-based awards assumed.
2006-09-30acquisition_additioncompleted2005-08-01business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired NetScaler, Inc. and Teros, Inc. in 2005. Headcount not explicitly disclosed, but stock-based awards assumed.
2006-06-30acquisition_additioncompleted2006-05-042006-05-04United StatesAmericas segmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Reflectent Software, Inc. acquired for ~$16.7M cash; no employee headcount added disclosed.
2006-06-30acquisition_additionannounced2006-08-04United StatesApplication Networking / Advanced Solutionssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Orbital Data Corporation merger agreement signed 2006-08-04 for ~$50M cash; ~0.3M unvested stock instruments assumed; no employee headcount disclosed.
2005-12-31acquisition_additioncompleted2005Americas segment (goodwill assigned); NetScaler and Teros product linesbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Two stock acquisitions completed during 2005: NetScaler (closed 2005-08-15) and Teros. Combined consideration of $172.6M cash plus roughly 6.6M shares valued at about $154.8M. Headcount added was not disclosed; approximately $20.6M of unvested stock-based compensation was assumed and retention awards were granted to certain retained employees.
2005-12-31acquisition_additioncompletedUnited StatesAmericas segment (NetScaler, Teros)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Citrix acquired NetScaler, Inc. and Teros, Inc. in 2005 for $172.6M cash plus ~6.6M shares; headcount added not disclosed. NetScaler acquired 2005-08-15.
2005-12-31acquisition_additioncompletedUnited StatesAmericas segment and Online Services division (Net6, Expertcity)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		2004 acquisitions of Net6, Inc. and Expertcity.com, Inc. (~$291.0M consideration); results included in 2005 results for full year; headcount added not disclosed.
2005-09-30acquisition_additioncompleted2005-08-15San Jose, California, United StatesAmericas segment — Application Networkingbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of NetScaler, Inc. completed 2005-08-15; headcount added not disclosed. Company assumed approximately $21.4 million in unvested stock-based compensation awards.
2005-06-30acquisition_additionannounced2005-06-012005-09-30San Jose, California, USAApplication networking (NetScaler)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Merger agreement to acquire NetScaler for ~$300M (45% cash / 55% stock, ~6.55M shares). No employee headcount for NetScaler disclosed. Company also assumed ~$23.0M in unvested stock options. Expected to close Q3 2005; HSR clearance received.
2004-12-31acquisition_additioncompleted2004-02-272004-02-27Citrix Online divisionbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquisition of Expertcity.com, Inc. closed February 27, 2004; only the closing date is disclosed in the filing and is used for both date fields. Number of employees acquired not disclosed. Expertcity became the new Citrix Online division reportable segment.
2004-12-31acquisition_additioncompleted2004-11-212004-12-08Americas segmentbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Merger agreement with Net6, Inc. dated November 21, 2004; acquisition closed December 8, 2004. Number of employees acquired not disclosed. Net6 results are included in the Americas geographic segment.
2004-12-31acquisition_additioncompleted2004-02-272004-02-27United StatesCitrix Online divisionbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Expertcity.com, Inc. completed February 27, 2004; results included from that date. Headcount added not disclosed.
2004-12-31acquisition_additioncompleted2004-12-082004-12-08United StatesAmericas segment (Citrix Gateway)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Net6, Inc. completed December 8, 2004; results included from that date. Headcount added not disclosed.
2004-12-31restructuringcompleted2002002WorldwideResearch and Development; Sales, Marketing and Support; General and AdministrativeUSD 11 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		During 2002, the Company reduced its worldwide workforce by approximately 10% (approximately 200 employees) and consolidated certain functions. Expenses of approximately $10.9 million were incurred, primarily for severance and related facility expenses.
2004-12-31acquisition_additioncompleted2004-02-27United StatesCitrix Online divisionMD&A
f5-10k / Qwen3.6-27B-Q8_0		Acquired Expertcity.com, Inc. on February 27, 2004. Results of operations included beginning after February 27, 2004. Specific headcount added not disclosed.
2004-12-31acquisition_additioncompleted2004-12-08United StatesAmericas segmentMD&A
f5-10k / Qwen3.6-27B-Q8_0		Acquired Net6, Inc. on December 8, 2004. Results of operations included beginning after December 8, 2004. Specific headcount added not disclosed.
2004-09-30acquisition_additioncompleted2004-02-272004-02-27United StatesCitrix Online divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Expertcity closed 2004-02-27; MD&A notes increased staffing and personnel costs in R&D, sales/marketing and G&A from the acquired workforce, but no headcount figure is disclosed.
2004-09-30acquisition_additioncompleted2004-02-27Citrix Online divisionbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired Expertcity.com, Inc. on Feb 27, 2004. Headcount not disclosed. MD&A notes 'increase in staffing and associated personnel costs related to the Expertcity acquisition' for R&D, S&M, and G&A.
2004-06-30acquisition_additioncompleted2004-02-272004-02-27United StatesCitrix Online Divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Citrix acquired Expertcity.com, Inc.; results included in the new Citrix Online Division segment from 2004-02-27. No employee headcount added was disclosed in the filing.
2004-06-30acquisition_additioncompleted2004-02-27Citrix Online Divisionbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired Expertcity.com, Inc. on Feb 27, 2004. Headcount not disclosed. MD&A notes 'increase in staffing and associated personnel costs related to the Expertcity acquisition'.
2004-03-31acquisition_additioncompleted2004-02-272004-02-27United StatesCitrix Online Divisionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of Expertcity.com, Inc. completed 2004-02-27; headcount added not disclosed in filing.
2003-12-31acquisition_additioncompleted2003-12-182004-02-27Citrix Online Divisionsubsequent_events
f5-10k / GLM-5.3-flash-HTML		Expertcity.com merger agreement signed 2003-12-18; acquisition closed 2004-02-27 for approx $231 million in cash and stock, to be run as the Citrix Online Division (GoToMyPC, GoToAssist). No employee headcount disclosed for the acquired business.
2003-12-31acquisition_additioncompleted2003-12-182004-02-27United StatesCitrix Online Division (Web-based desktop access, training and customer assistance products)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Merger agreement signed 2003-12-18; acquisition of Expertcity.com, Inc. closed 2004-02-27, after fiscal year-end and before the filing date. Headcount added not disclosed; consideration was approximately $231 million ($112.6 million cash and approximately 5.6 million shares). Results of operations included beginning after 2004-02-27.
2003-12-31restructuringcompleted20010.6%20022002-12-31WorldwideResearch and Development; Sales, Marketing and Support; General and AdministrativeUSD 11 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		During 2002, the Company reduced its worldwide workforce by approximately 10% (approximately 200 employees) and consolidated certain functions. Expenses of approximately $10.9 million were incurred, primarily for severance and related facility expenses.
2003-12-31acquisition_additioncompleted2003-12-182004-02-27United StatesCitrix Online Division (formerly Expertcity)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Merger agreement signed 2003-12-18; acquisition closed 2004-02-27 for ~$231 million. Headcount added not disclosed; Expertcity to be integrated as Citrix Online Division during 2004.
2002-12-31restructuringcompleted20010%WorldwideCross-functional (R&D, Sales/Marketing/Support, G&A)USD 11 (millions)MD&A
f5-10k / GLM-5.3-flash-HTML		During fiscal 2002 the company reduced its worldwide workforce by roughly 10% (approximately 200 employees) and consolidated certain functions from Salt Lake City, Utah and Columbia, Maryland facilities into Fort Lauderdale, Florida. The ~$10.9M charge was primarily severance and related facility expenses, allocated approximately $7.0M to R&D, $2.8M to sales/marketing/support and $1.1M to G&A. A related $2.0M asset impairment from office consolidation and leasehold abandonment was also recognized in 2002. Disclosure appears in both MD&A and expense narratives; extracted once from the most detailed MD&A discussion.
2002-12-31restructuringcompleted2002002-12-31WorldwideResearch and development; Sales, marketing and support; General and administrativeUSD 11 (millions)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Approximately 10% of worldwide workforce (~200 employees) reduced during 2002; charge of ~$10.9M primarily severance and facility expenses, allocated ~$7.0M to R&D, ~$2.8M to sales/marketing/support, ~$1.1M to G&A. Consolidated Salt Lake City, UT and Columbia, MD functions into Fort Lauderdale, FL.
2002-12-31acquisition_additioncompleted2001-04-012001-04-30United StatesCorporate / TechnologyUSD 183 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Sequoia acquisition completed April 2001 for $182.6M cash; headcount added not disclosed. Included here only because MD&A attributes 2002 R&D and sales/marketing staffing increases partly to Sequoia-related personnel acquired in 2001. No employee count disclosed.
2002-12-31restructuringcompleted20010%2002-01-012002-12-31WorldwideResearch and development; Sales, marketing and support; General and administrativeUSD 11 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0		Reduced worldwide workforce by approximately 10% (approx. 200 employees) and consolidated functions from Salt Lake City and Columbia into Fort Lauderdale. Incurred expenses of approx. $10.9 million for severance and related facility expenses.
2002-09-30restructuringcompleted20010%2002-07-012002-09-30WorldwideWorldwide workforce; includes consolidation of Columbia, Maryland facility functions into Fort Lauderdale, FloridaUSD 7 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Approximately $6.6M in Q3 2002 expenses, primarily severance and facility charges: ~$3.5M in R&D, ~$2.4M in sales/marketing/support, ~$0.7M in G&A. Company does not anticipate significant future charges from these actions.
2002-09-30plant_closurecompleted2002-07-012002-09-30United States — Columbia, MarylandEngineering / R&DMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Closure of the Columbia, Maryland engineering facility with functions consolidated into Fort Lauderdale, Florida; facility charges include estimated future lease commitments net of sublease income and write-off of unamortized leasehold improvements. Headcount not separately disclosed from the ~200-employee worldwide reduction.
2002-09-30restructuringcompleted20010%2002-09-302002-09-30WorldwideResearch and Development; Sales, Marketing and Support; General and AdministrativeUSD 7 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0		Workforce reduced by approximately 10% (approx. 200 employees) and functions consolidated from Columbia, MD to Fort Lauderdale, FL. Expenses of $6.6 million incurred in Q3 2002, primarily for severance and facility charges.
2002-06-30restructuringin_progress10%2002-12-31WorldwideAll functions; consolidation of Columbia, MD operations into Fort Lauderdale, FLUSD 9 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Approximately 10% workforce reduction plus facility consolidation; charges estimated at $8–9M range across Q3 and Q4 2002, primarily severance and facility charges. Columbia, MD lease obligations extend into 2006. Exact announcement date not disclosed; occurred during Q3 2002 prior to filing date of 2002-08-14.
2002-06-30restructuringannounced10%2002-07-012002-12-31WorldwideVariousUSD 9 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Company reduced worldwide workforce by approximately 10% and consolidated functions from Columbia, MD to Fort Lauderdale, FL. Aggregate charges estimated in range of $8 million to $9 million for severance and related facility charges.
2002-03-31restructuringcompletedUnited StatesResearch and DevelopmentMD&A
f5-10q / Qwen3.6-27B-Q8_0		Consolidation of Salt Lake City development team into Columbia, Maryland and Fort Lauderdale, Florida facilities; costs incurred for severance and relocation.
2001-12-31acquisition_additioncompleted2001-03-202001-04-30United StatesPortal software (Sequoia's XML portal technology; basis for NFuse Elite)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Cash acquisition of Sequoia Software Corporation completed April 30, 2001 for approximately $182.6 million; number of employees joining Citrix not disclosed. Purchase consideration allocated $2.58 million to in-process R&D and ~$169.9 million of goodwill/intangibles. Merger agreement (Exhibit 2.4) dated March 20, 2001.
2001-09-30acquisition_additioncompleted2001-04-302001-04-30United StatesPortal software (XML-pure portal software)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition completed April 30, 2001 for approximately $187.1 million in cash; results of operations included from acquisition date. Filing does not disclose headcount added. Related in-process R&D charge of approximately $2.6 million recorded in Q2 2001.
2001-06-30acquisition_additioncompleted2001-04-302001-04-30United StatesPortal software (Sequoia Software Corporation)USD 3 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Sequoia acquired for ~$187.1M cash; headcount added not disclosed. Charge shown is the in-process R&D write-off, not a workforce charge.
2001-03-31acquisition_additioncompleted2001-04-302001-04-30United StatesPortal software (XML-pure portal products)USD 3 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Sequoia Software Corp. acquired for approximately $184.6 million in cash; no employee count disclosed. A pre-tax charge of about $2.6 million for in-process R&D is expected in Q2 2001.
2000-12-31acquisition_additioncompleted2000-02-152000-02-15United StatesConsulting ServicesUSD 48 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of all operating assets of Innovex Group, Inc., an e-business consulting services organization; purchase price approximately $47.8 million; headcount added not disclosed
2000-12-31acquisition_additionannounced2001-03-212001-06-30United StatesSoftware — PortalUSD 185 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Definitive agreement to acquire Sequoia Software Corp. via all-cash tender offer; expected completion Q2 2001; headcount added not disclosed
2000-06-30acquisition_additioncompleted2000-02-01Consulting servicesUSD 48 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired operating assets of Innovex Group, Inc. for approx $47.8 million. $9.0 million allocated to acquired workforce.
2000-03-31acquisition_additioncompleted2000-02-01e-business consulting servicesUSD 48 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquired operating assets of Innovex Group, Inc. for approx $47.8 million. Headcount not disclosed.
1999-12-31acquisition_additioncompleted1999-07-011999-07-31United StatesResearch & DevelopmentUSD 34 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of ViewSoft, Inc. software technologies and assets for approximately $33.5 million in cash and liabilities assumed; headcount not disclosed
1999-12-31acquisition_additioncompleted2000-02-152000-02-15United StatesConsulting ServicesUSD 48 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of all operating assets of Innovex Group, Inc. for approximately $47.8 million; headcount not disclosed; occurred after fiscal year-end
1999-06-30acquisition_additionannounced1999-07-27USD 34 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of ViewSoft, Inc. assets and in-process software technologies. No specific headcount disclosed.
1998-12-31acquisition_additioncompleted1998-06-301998-06-30USD 40 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquired all outstanding securities of APM Limited, parent company of Digitivity Inc., for approximately $40.4 million in cash; actual transaction close date used. Number of employees added through the acquisition not disclosed.
1998-12-31acquisition_additioncompleted1998-02-051998-02-05USD 18 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML		Acquired certain assets, technology and operations of Insignia Solutions, plc for approximately $17.5 million in cash; actual transaction close date used. Number of employees added not disclosed. (EPiCON January 1998 transaction was a technology license and VDOnet July 1998 transaction covered certain technologies only; neither discloses workforce transfer.)
1998-12-31acquisition_additioncompleted1998-02-051998-02-05United KingdomTechnologyUSD 18 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of certain assets, technology and operations of Insignia Solutions, plc for approximately $17.5 million in cash; headcount not disclosed
1998-12-31acquisition_additioncompleted1998-06-301998-06-30InternationalTechnologyUSD 40 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of all outstanding securities of APM Limited (parent of Digitivity Inc.) for approximately $40.4 million in cash; headcount not disclosed
1998-12-31acquisition_additioncompleted1998-07-011998-07-31InternationalTechnologyUSD 8 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of certain technologies of VDOnet Corporation Ltd. for approximately $8.0 million in cash; headcount not disclosed
1998-12-31acquisition_additioncompleted1998-01-011998-01-31United StatesTechnologyUSD 8 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Licensing of certain software technology from EPiCON, Inc. for approximately $8.0 million payable in cash; headcount not disclosed
1998-06-30acquisition_additioncompleted1998-02-05USD 16 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of in-process software technologies and assets of Insignia Solutions, plc for approximately $17.5 million; charge relates to in-process R&D, not severance. No employee count disclosed.
1998-06-30acquisition_additioncompleted1998-06-30USD 34 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of APM Ltd (parent of Digitivity Inc) for approximately $40.4 million; charge relates to in-process R&D, not severance. No employee count disclosed.
1998-06-30acquisition_additioncompleted1998-07-01IsraelUSD 7 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		July 1998 acquisition of VDOnet Corporation Ltd. software technology and assets for approximately $8.0 million; charge relates to in-process R&D expected in Q3 1998. Announcement month only; day not disclosed. No employee count disclosed.
1998-06-30acquisition_additioncompleted1998-02-05USD 18 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Insignia Solutions, plc assets and technology. Headcount not disclosed.
1998-06-30acquisition_additioncompleted1998-06-30USD 40 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of APM Ltd. Headcount not disclosed.
1998-06-30acquisition_additionannounced1998-07-01IsraelUSD 8 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of VDOnet Corporation Ltd. consummated in July 1998. Headcount not disclosed.
1998-03-31acquisition_additioncompleted1998-02-05United KingdomSoftware technology and assetsUSD 24 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Purchase of certain in-process software technologies and assets of Insignia Solutions, plc for approximately $17.5 million; no employee count disclosed. Related in-process R&D charge of approximately $16.0 million pre-tax. Separately, a January 1998 EPiCON license (~$8.0 million, ~$7.9 million in-process R&D charge) is a technology license, not a workforce action.
1998-03-31acquisition_additioncompleted1998-02-05USD 18 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of Insignia Solutions, plc assets and technologies. Headcount not disclosed.
1998-03-31acquisition_additioncompleted1998-01-08USD 8 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0		Licensing of technology from EPiCON, Inc. Headcount not disclosed.
1997-12-31acquisition_additioncompleted1997-10-021997-10-02AustraliaUSD 5 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Acquisition of assets, technology and operations of DataPac Australasia Pty Limited for approximately $5.0 million; approximately $4.0 million charged to purchased R&D. Headcount added not disclosed.
1997-12-31acquisition_additioncompleted1998-02-051998-02-05USD 18 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML		Post-fiscal-year-end acquisition of software technologies and assets of Insignia Solutions; approximately $16.0 million expected charge to purchased R&D in Q1 1998. Headcount added not disclosed.
1997-09-30acquisition_additioncompleted1997-10-021997-10-02Asia PacificUSD 4 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML		Acquisition of assets, technology and operations of DataPac Australasia Pty Limited for approximately $5.0 million; filing states it significantly increases employee count in the Asia Pacific region but discloses no headcount figure. A non-recurring pre-tax charge of about $4.0 million for in-process R&D will be recognized in Q4 1997.
1997-09-30acquisition_additioncompleted1997-10-02Asia PacificUSD 5 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0		Acquisition of DataPac Australasia Pty Limited assets, technology, and operations. Filing states this 'significantly increases the Company's number of employees in the Asia Pacific region' but does not disclose a specific headcount figure.