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Stock-based Compensation (Tables) | 6 Months Ended
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Mar. 31, 2018
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 March 31, 2018 | Shares |  | Weighted Average Grant Date Fair Value (Per Share)
| (in thousands) |  |
Balance of outstanding restricted stock units October 1, 2017 | 3,487 |  |  | $ | 45.57 |
Granted (1) | 1,355 |  |  | $ | 62.86 |
Vested | (1,376 | ) |  | $ | 44.42 |
Forfeited or not earned | (471 | ) |  | $ | 51.37 |
Balance of outstanding restricted stock units March 31, 2018 | 2,995 |  |  | $ | 53.03 |
_________________ (1) Restricted stock granted includes 184,000 shares from prior period TSR awards that were earned upon achievement of the performance criteria and vested in November 2018.
Schedule of Restricted Stock Unit Grants for the Period |
| Restricted Stock Units
Grant Period | Performance-based RSUs (1) |  | Service-based RSUs (2)
| (Number of Units in thousands)
First six months of 2018 | 461 |  | 710
_________________
(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.
(2) | The service-based RSUs were granted to employees, our executive officers and our directors. Substantially all service-based RSUs will vest in three substantially equal annual installments on or about the anniversary of the date of grant.
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
| March 31, 2018 |  | April 1, 2017 |  | March 31, 2018 |  | April 1, 2017
| (in thousands)
Cost of license and subscription revenue | $ | 408 |  |  | $ | 314 |  |  | $ | 821 |  |  | $ | 607 |
Cost of support revenue | 690 |  |  | 1,355 |  |  | 1,498 |  |  | 2,499 |
Cost of professional services revenue | 1,669 |  |  | 1,539 |  |  | 3,375 |  |  | 2,995 |
Sales and marketing | 5,038 |  |  | 4,130 |  |  | 9,917 |  |  | 7,751 |
Research and development | 3,383 |  |  | 3,951 |  |  | 6,343 |  |  | 6,948 |
General and administrative | 5,838 |  |  | 10,288 |  |  | 13,403 |  |  | 18,765 |
Total stock-based compensation expense | $ | 17,026 |  |  | $ | 21,577 |  |  | $ | 35,357 |  |  | $ | 39,565 |

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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=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
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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=96867065&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=96867065&loc=d3e5070-113901 + Details
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