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v3.7.0.1

Consolidated Statements Of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Apr. 01, 2017 | Apr. 02, 2016 | Apr. 01, 2017 | Apr. 02, 2016
Revenues [Abstract] |  |  |  |
Subscription | $ 65,780 | $ 23,659 | $ 120,142 | $ 45,835
Support | 141,718 | 160,625 | 293,196 | 332,381
Total recurring revenue | 207,498 | 184,284 | 413,338 | 378,216
Perpetual license | 27,372 | 39,689 | 61,751 | 87,452
Total subscription, support and license revenue | 234,870 | 223,973 | 475,089 | 465,668
Professional services | 45,170 | 48,654 | 91,278 | 97,976
Total revenue | 280,040 | 272,627 | 566,367 | 563,644
Cost of revenue: |  |  |  |
Cost of subscription, support and license revenue | 43,131 | 38,613 | 86,078 | 75,427
Cost of professional services revenue | 38,699 | 41,578 | 77,867 | 84,912
Total cost of revenue | 81,830 | 80,191 | 163,945 | 160,339
Gross margin | 198,210 | 192,436 | 402,422 | 403,305
Operating expenses: |  |  |  |
Sales and marketing | 87,777 | 87,177 | 178,467 | 169,606
Research and development | 57,710 | 56,610 | 115,624 | 114,279
General and administrative | 36,800 | 33,916 | 73,495 | 72,483
Amortization of acquired intangible assets | 7,946 | 8,396 | 16,013 | 16,746
Restructuring charges | 464 | 4,579 | 6,749 | 41,726
Total operating expenses | 190,697 | 190,678 | 390,348 | 414,840
Operating income (loss) | 7,513 | 1,758 | 12,074 | (11,535)
Interest Expense | (11,725) | (4,760) | (22,040) | (11,347)
Interest income and other expense, net | 3,156 | (567) | 2,407 | (233)
Loss before income taxes | (1,056) | (3,569) | (7,559) | (23,115)
Provision for income taxes | 48 | 1,604 | 2,686 | 5,950
Net loss | $ (1,104) | $ (5,173) | $ (10,245) | $ (29,065)
Earnings(loss) per share—Basic (in USD per share) | $ (0.01) | $ (0.05) | $ (0.09) | $ (0.25)
Earnings(loss) per share—Diluted (in USD per share) | $ (0.01) | $ (0.05) | $ (0.09) | $ (0.25)
Weighted average shares outstanding—Basic (in shares) | 115,709 | 114,563 | 115,498 | 114,354
Weighted average shares outstanding—Diluted (in shares) | 115,709 | 114,563 | 115,498 | 114,354

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