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Stock-based Compensation (Tables) | 6 Months Ended
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Apr. 02, 2016
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract] |
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block] |
Average volatility of peer group | 28.1 | %
Risk free interest rate | 1.05 | %
Dividend yield | — | %
Schedule of Restricted Stock and Restricted Stock Unit Activity |
Restricted stock unit activity for the six months ended April 2, 2016 | Shares |  | Weighted Average Grant Date Fair Value (Per Share)
| (in thousands) |  |
Balance of outstanding restricted stock units October 1, 2015 | 3,654 |  |  | $ | 33.64 |
Granted | 1,878 |  |  | $ | 37.76 |
Vested | (1,319 | ) |  | $ | 29.18 |
Forfeited or not earned | (438 | ) |  | $ | 36.60 |
Balance of outstanding restricted stock units April 2, 2016 | 3,775 |  |  | $ | 36.90 |
Schedule of Restricted Stock Unit Grants for the Period |
| Restricted Stock Units
Grant Period | TSR Units (1) |  | Performance-based RSUs (2) |  | Service-based RSUs (2)
| (Number of Units in thousands)
First six months of 2016 | 326 |  | 343 |  | 1,209
_________________
(1) | The TSR units were granted to our executive officers pursuant to the terms described below.
(2) | The service-based RSUs were issued to both employees and our executive officers. In addition, executive officers may earn up to one or, for our CEO, two times the number of time-based RSUs (up to a maximum of 343,000 shares) if certain performance conditions are met. Of the service-based RSUs, approximately 64,000 shares will vest in one installment on or about the anniversary of the date of grant. Approximately 121,000 shares will vest in two substantially equal annual installments on or about the anniversary of the date of grant. All other service-based RSUs will vest in three substantially equal annual installments on or about the anniversary of the date of grant. The performance-based RSUs will vest in three substantially equal installments on the later of November 15, 2016, November 15, 2017 and November 15, 2018, or the date the Compensation Committee determines the extent to which the applicable performance criteria have been achieved.
Schedule of Classification of Compensation Expense | Compensation expense recorded for our stock-based awards was classified in our Consolidated Statements of Operations as follows:
| Three months ended |  | Six months ended
| April 2, 2016 |  | April 4, 2015 |  | April 2, 2016 |  | April 4, 2015
| (in thousands)
Cost of software revenue | $ | 1,100 |  |  | $ | 1,107 |  |  | $ | 3,005 |  |  | $ | 2,025 |
Cost of professional services revenue | 1,279 |  |  | 1,504 |  |  | 2,730 |  |  | 3,193 |
Sales and marketing | 3,777 |  |  | 3,545 |  |  | 8,059 |  |  | 6,746 |
Research and development | 2,534 |  |  | 3,001 |  |  | 5,047 |  |  | 6,087 |
General and administrative | 6,146 |  |  | 3,665 |  |  | 19,184 |  |  | 6,013 |
Total stock-based compensation expense | $ | 14,836 |  |  | $ | 12,822 |  |  | $ | 38,025 |  |  | $ | 24,064 |

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- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
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- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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