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Stock-based Compensation (Tables) | 6 Months Ended
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Apr. 01, 2017
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract] |
Schedule of Restricted Stock and Restricted Stock Unit Activity |
Restricted stock unit activity for the six months ended April 1, 2017 | Shares |  | Weighted Average Grant Date Fair Value (Per Share)
| (in thousands) |  |
Balance of outstanding restricted stock units October 1, 2016 | 3,776 |  |  | $ | 37.30 |
Granted | 1,457 |  |  | $ | 50.78 |
Vested | (1,125 | ) |  | $ | 35.83 |
Forfeited or not earned | (583 | ) |  | $ | 37.31 |
Balance of outstanding restricted stock units April 1, 2017 | 3,525 |  |  | $ | 43.34 |
Schedule of Restricted Stock Unit Grants for the Period |
| Restricted Stock Units
Grant Period | Target TSR Units (1) |  | Performance-based RSUs (2) |  | Service-based RSUs (3)
| (Number of Units in thousands)
First six months of 2017 | 358 |  | 325 |  | 773
_________________
(1) | The TSR units were granted to our executive officers pursuant to the terms described below.
(2) | The performance-based RSUs were granted to our executive officers and are eligible to vest based on the achievement of performance criteria for fiscal 2017 established by the Compensation Committee at the time of grant. Shares not earned will be forfeited. The shares earned will vest in three substantially equal installments on November 15, 2017, November 15, 2018 and November 15, 2019.
(3) | The service-based RSUs were granted to employees and our executive officers. All service-based RSUs will vest in three substantially equal annual installments on or about the anniversary of the date of grant.
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | The significant assumptions used in the Monte Carlo simulation model were as follows:
Average volatility of peer group | 29.3 | %
Risk free interest rate | 0.99 | %
Dividend yield | — | %
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 1, 2017 |  | April 2, 2016 |  | April 1, 2017 |  | April 2, 2016
| (in thousands)
Cost of software revenue | $ | 1,669 |  |  | $ | 1,100 |  |  | $ | 3,106 |  |  | $ | 3,005 |
Cost of professional services revenue | 1,539 |  |  | 1,279 |  |  | 2,995 |  |  | 2,730 |
Sales and marketing | 4,130 |  |  | 3,777 |  |  | 7,751 |  |  | 8,059 |
Research and development | 3,951 |  |  | 2,534 |  |  | 6,948 |  |  | 5,047 |
General and administrative | 10,288 |  |  | 6,146 |  |  | 18,765 |  |  | 19,184 |
Total stock-based compensation expense | $ | 21,577 |  |  | $ | 14,836 |  |  | $ | 39,565 |  |  | $ | 38,025 |

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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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