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v3.10.0.1

Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended | 32 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2018 USD ($) Segment | Jul. 01, 2017 USD ($) | Jun. 30, 2018 USD ($) Segment | Jul. 01, 2017 USD ($) | Sep. 30, 2017 Segment | Jun. 30, 2018 USD ($)
Number of operating segments | Segment |  |  | 2 |  | 3 |
Number of reportable segments | Segment | 2 |  |  |  | 3 |
Revenue | $ 314,777 | $ 291,293 | $ 929,303 | $ 857,660 |  |
Operating Costs | 81,556 | 82,268 | 248,145 | 246,213 |  |
Gross margin | 233,221 | 209,025 | 681,158 | 611,447 |  |
Sales and marketing | 107,741 | 93,101 | 305,386 | 271,568 |  |
General and administrative | 33,082 | 35,294 | 101,439 | 108,789 |  |
Restructuring and other charges, net | 1,627 | 1,551 | 1,846 | 8,300 |  | $ 84,500
Amortization of acquired intangible assets | 7,850 | 7,973 | 23,566 | 23,986 |  |
Operating income | 21,703 | 11,256 | 61,540 | 23,330 |  |
Interest expense | (10,646) | (10,200) | (31,072) | (32,239) |  |
Interest income and other expense, net | 1,086 | 357 | 2,481 | (2,049) |  |
Income (loss) before income taxes | 9,971 | 699 | 27,987 | (6,860) |  |
Operating Segments |  |  |  |  |  |
Revenue | 314,777 | 291,293 | 929,303 | 857,660 |  |
Operating Costs | 130,367 | 129,913 | 398,051 | 383,877 |  |
Gross margin | 184,410 | 161,380 | 531,252 | 473,783 |  |
Operating Segments | Software Products |  |  |  |  |  |
Revenue | 273,619 | 247,635 | 801,262 | 722,724 |  |
Operating Costs | 96,422 | 94,325 | 293,417 | 273,196 |  |
Gross margin | 177,197 | 153,310 | 507,845 | 449,528 |  |
Operating Segments | Professional Services |  |  |  |  |  |
Revenue | 41,158 | 43,658 | 128,041 | 134,936 |  |
Operating Costs | 33,945 | 35,588 | 104,634 | 110,681 |  |
Gross margin | 7,213 | 8,070 | 23,407 | 24,255 |  |
Unallocated |  |  |  |  |  |
Sales and marketing | 102,831 | 89,805 | 290,559 | 260,521 |  |
General and administrative | 25,458 | 27,263 | 80,272 | 81,270 |  |
Restructuring and other charges, net | 1,627 | 1,551 | 1,846 | 8,300 |  |
Amortization of acquired intangible assets | 14,648 | 14,490 | 43,595 | 43,280 |  |
Stock-based compensation | 16,658 | 16,574 | 52,015 | 56,139 |  |
Other unallocated operating expenses | $ 1,485 | $ 441 | $ 1,425 | $ 943 |  |

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