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Stock-based Compensation (Tables) | 3 Months Ended
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Dec. 29, 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 three months ended December 29, 2018 | Shares |  | Weighted Average Grant Date Fair Value (Per Share)
| (in thousands) |  |
Balance of outstanding restricted stock units October 1, 2018 | 3,284 |  |  | $ | 65.93 |
Granted (1) | 979 |  |  | $ | 81.34 |
Vested | (1,056 | ) |  | $ | 53.40 |
Forfeited or not earned | (266 | ) |  | $ | 63.60 |
Balance of outstanding restricted stock units December 29, 2018 | 2,941 |  |  | $ | 75.85 |
_________________ (1) Restricted stock granted includes 141,000 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 three months of 2019 | 344 |  | 494
_________________
(1) | Substantially all the performance-based RSUs were granted to our executive officers. Approximately 145,000 shares are eligible to vest based upon annual performance measures 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, November 15, 2020 and November 15, 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 199,000 performance-based RSU's are eligible to vest based upon a 2019 performance measure, which RSUs will be forfeited to the extend the performance measure is not achieved. These RSUs will vest, to the extent earned, in three substantially equal installments on November 15, 2019, 2020 and 2021.
(2) | The service-based RSUs were granted to employees, including our executive officers. 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
| December 29, 2018 |  | December 30, 2017
| (in thousands)
Cost of license revenue | $ | 322 |  |  | $ | (90 | )
Cost of support and cloud services revenue | 975 |  |  | 1,311 |
Cost of professional services revenue | 1,814 |  |  | 1,706 |
Sales and marketing | 9,722 |  |  | 4,879 |
Research and development | 4,900 |  |  | 2,960 |
General and administrative | 11,674 |  |  | 7,565 |
Total stock-based compensation expense | $ | 29,407 |  |  | $ | 18,331 |

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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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