|
Deferred Revenue and Financing Receivables (Details) (USD $)
|
3 Months Ended | ||
|---|---|---|---|
|
Jan. 03, 2015
|
Dec. 28, 2013
|
Sep. 30, 2014
|
|
| Deferred Revenue and Financing Receivables [Line Items] | |||
| Allowance for Doubtful Accounts Receivable | $ 0us-gaap_AllowanceForDoubtfulAccountsReceivable | ||
| Maximum payment terms on software purchases for credit-worthy customers (in months) | 24 months | ||
| Financing Receivable, Gross | 47,700,000us-gaap_NotesReceivableGross | ||
| Receivables past due | 200,000us-gaap_FinancingReceivableRecordedInvestmentPastDue | 0us-gaap_FinancingReceivableRecordedInvestmentPastDue | |
| Financing receivable | 47,660,000us-gaap_NotesReceivableNet | 58,141,000us-gaap_NotesReceivableNet | |
| Reserve for credit losses | 0us-gaap_FinancingReceivableAllowanceForCreditLosses | ||
| Sale of finance receivable | 5,300,000us-gaap_ProceedsFromSaleOfFinanceReceivables | ||
| S&P bond rating BBB-1 and above-Tier 1 | |||
| Deferred Revenue and Financing Receivables [Line Items] | |||
| Financing receivable | 31,921,000us-gaap_NotesReceivableNet / us-gaap_InternalCreditAssessmentAxis = pmtc_StandardPoorsBBB1RatingandAboveTier1Member |
41,152,000us-gaap_NotesReceivableNet / us-gaap_InternalCreditAssessmentAxis = pmtc_StandardPoorsBBB1RatingandAboveTier1Member |
|
| Internal Credit Assessment-Tier 2 | |||
| Deferred Revenue and Financing Receivables [Line Items] | |||
| Financing receivable | 15,739,000us-gaap_NotesReceivableNet / us-gaap_InternalCreditAssessmentAxis = pmtc_InternallyAssignedGradeTier2Member |
16,989,000us-gaap_NotesReceivableNet / us-gaap_InternalCreditAssessmentAxis = pmtc_InternallyAssignedGradeTier2Member |
|
| Internal Credit Assessment-Tier 3 | |||
| Deferred Revenue and Financing Receivables [Line Items] | |||
| Financing receivable | 0us-gaap_NotesReceivableNet / us-gaap_InternalCreditAssessmentAxis = pmtc_InternallyAssignedGradeTier3Member |
0us-gaap_NotesReceivableNet / us-gaap_InternalCreditAssessmentAxis = pmtc_InternallyAssignedGradeTier3Member |
|
| Accounts Receivable | |||
| Deferred Revenue and Financing Receivables [Line Items] | |||
| Current receivables from contracts | 35,300,000us-gaap_NotesAndLoansReceivableGrossCurrent / us-gaap_BalanceSheetLocationAxis = us-gaap_AccountsReceivableMember |
44,600,000us-gaap_NotesAndLoansReceivableGrossCurrent / us-gaap_BalanceSheetLocationAxis = us-gaap_AccountsReceivableMember |
|
| Other Assets | |||
| Deferred Revenue and Financing Receivables [Line Items] | |||
| Billed but uncollected maintenance receivable | 150,300,000us-gaap_AccountsAndOtherReceivablesNetCurrent / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember |
116,200,000us-gaap_AccountsAndOtherReceivablesNetCurrent / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember |
|
| Long-term receivables from contracts | $ 12,400,000us-gaap_NotesAndLoansReceivableGrossNoncurrent / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember |
$ 13,500,000us-gaap_NotesAndLoansReceivableGrossNoncurrent / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember |
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Maximum Term of Credit Extended to Customers No definition available.
|
| X | ||||||||||
|
- Definition
Amount due from customers, clients, or other third-parties, or arising from transactions not separately disclosed, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. No definition available.
|
| X | ||||||||||
|
- Definition
For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
A valuation allowance for financing receivables that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Recorded Investment in financing receivables that are past due at the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) within one year of the balance sheet date or the normal operating cycle, whichever is longer. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date(s) more than one year from the balance sheet date. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The cash inflow associated with the sale of receivables arising from the financing of goods and services. No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Details
|