XML 66 R36.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Equity Incentive Plan (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2018
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract] |
Total Stock Based Compensation Expense | The following table shows total stock-based compensation expense recorded from our stock-based awards as reflected in our Consolidated Statements of Operations:
| Year ended September 30,
| 2018 |  | 2017 |  | 2016
| (in thousands)
Cost of license subscription revenue | $ | 1,801 |  |  | $ | 1,379 |  |  | $ | 805 |
Cost of support revenue | 2,645 |  |  | 5,116 |  |  | 4,593 |
Cost of professional services revenue | 7,079 |  |  | 6,116 |  |  | 5,393 |
Sales and marketing | 24,893 |  |  | 15,373 |  |  | 14,659 |
Research and development | 13,488 |  |  | 13,968 |  |  | 10,174 |
General and administrative | 33,033 |  |  | 34,756 |  |  | 30,372 |
Total stock-based compensation expense | $ | 82,939 |  |  | $ | 76,708 |  |  | $ | 65,996 |
Restricted Stock And Restricted Stock Unit Grants |
| Shares |  | Weighted Average Grant Date Fair Value |  | Aggregate Intrinsic Value as of September 30, 2018
Restricted stock unit activity for the year ended September 30, 2018 | (in thousands except grant date fair value data)
Balance of nonvested outstanding restricted stock units October 1, 2017 | 3,487 |  |  | $ | 45.57 |  |  |
Granted (1) | 2,190 |  |  | $ | 76.17 |  |  |
Vested | (1,829 | ) |  | $ | 43.91 |  |  |
Forfeited or not earned | (564 | ) |  | $ | 51.32 |  |  |
Balance of nonvested outstanding restricted stock units September 30, 2018 | 3,284 |  |  | $ | 65.93 |  |  | $ | 348,638 |
(1) Restricted stock granted includes approximately 184,000 shares from prior period TSR awards that were earned upon achievement of the performance criteria and vested in November 2018.
|  | Restricted Stock Units
Restricted stock unit grants |  | Performance-based RSUs (1) |  | Service-based RSUs (2)
|  | (Number of Units in thousands)
Year ended September 30, 2018 |  | 961 |  |  | 1,045 |
(1) Substantially all the performance-based RSUs were granted to our executive officers. Approximately 189,000 shares are eligible to vest based upon annual performance measures, measured over a three-year period. RSUs not earned for a period may be earned in the third period. An additional 250,000 shares are eligible to vest based upon a 2018 performance measure. To the extent earned, those performance-based RSUs will vest in three substantially equal installments on November 15, 2018, November 15, 2019 and November 15, 2020, or the date the Compensation Committee determines the extent to which the applicable performance criteria have been achieved for each performance period. An additional 500,000 shares are eligible to vest based upon annual performance measures, measured over a three-year period in fiscal years 2021, 2022 and 2023. RSUs not earned for a period may be earned in the third period. (2) The service-based RSUs were granted to employees, our executive officers and our directors. All service-based RSUs will vest in three substantially equal annual installments on or about the anniversary of the date of grant.
Value Of Stock Option And Stock-Based Award Activity |
| Year ended September 30,
| 2018 |  | 2017 |  | 2016
Value of stock option and stock-based award activity | (in thousands)
Total intrinsic value of stock options exercised | $ | — |  |  | $ | — |  |  | $ | 88 |
Total fair value of restricted stock unit awards vested | $ | 127,525 |  |  | $ | 78,573 |  |  | $ | 63,655 |

X
- 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=96867065&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=96867065&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 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the total intrinsic value of options exercised (or share units converted), share-based liabilities paid, and the total fair value of shares vested 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 (d)(2) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAllocationAndClassificationInFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration