XML 177 R37.htm IDEA: XBRL DOCUMENT
v3.19.3

Equity Incentive Plan (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2019
Share-based Payment Arrangement, Expensed and Capitalized, Amount [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:
(in thousands) | Year ended September 30,
| 2019 |  | 2018 |  | 2017
Cost of license revenue | $ | 509 |  |  | $ | 144 |  |  | $ | (148 | )
Cost of support and cloud services revenue | 5,004 |  |  | 4,302 |  |  | 6,643 |
Cost of professional services revenue | 6,426 |  |  | 7,079 |  |  | 6,116 |
Sales and marketing | 32,026 |  |  | 24,893 |  |  | 15,373 |
Research and development | 22,019 |  |  | 13,488 |  |  | 13,968 |
General and administrative | 20,416 |  |  | 33,033 |  |  | 34,756 |
Total stock-based compensation expense | $ | 86,400 |  |  | $ | 82,939 |  |  | $ | 76,708 |
Restricted Stock And Restricted Stock Unit Grants |
Restricted stock unit activity for the year ended September 30, 2019 (in thousands except grant date fair value data) |  | Shares |  | Weighted Average Grant Date Fair Value |  | Aggregate Intrinsic Value as of September 30, 2019
Balance of outstanding restricted stock units October 1, 2018 |  | 3,284 |  |  | $ | 65.93 |  |  |
Granted (1) |  | 1,836 |  |  | $ | 82.77 |  |  |
Vested |  | (1,494 | ) |  | $ | 55.11 |  |  |
Forfeited or not earned |  | (394 | ) |  | $ | 66.20 |  |  |
Balance of outstanding restricted stock units September 30, 2019 |  | 3,232 |  |  | $ | 80.52 |  |  | $ | 220,358 |
(1) Restricted stock granted includes approximately 141,000 shares from prior period TSR awards that were earned upon achievement of the performance criteria and vested in November 2019.
(Number of Units in thousands) |  | Restricted Stock Units
Restricted stock unit grants |  | Performance-based RSUs (1) |  | Service-based RSUs (2)
Year ended September 30, 2019 |  | 376 |  |  | 1,319 |
(1) Substantially all the performance-based RSUs were granted to our executive officers. Approximately 160,000 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. To the extent earned, those performance-based RSUs will vest in three substantially equal installments on November 15, 2019, 2020 and 2021, or the date the Compensation Committee determines the extent to which the applicable performance criteria have been achieved for each performance period. An additional 213,000 performance-based RSUs are eligible to be earned based upon a 2019 performance measure, which RSUs will be forfeited to the extent the performance measure is not achieved. These RSUs would have vest, to the extent earned, in three substantially equal installments on November 15, 2019, 2020 and 2021. These RSUs were not earned and were forfeited. (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.
Value Of Stock Option And Stock-Based Award Activity |
(in thousands) |  | Year ended September 30,
Value of stock option and stock-based award activity |  | 2019 |  | 2018 |  | 2017
Total fair value of restricted stock unit awards vested |  | $ | 131,659 |  |  | $ | 127,525 |  |  | $ | 78,573 |

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=116856206&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&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