XML 58 R38.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue from Contracts with Customers (Disaggregation of Revenue) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 30, 2019 | Mar. 31, 2018 | Mar. 30, 2019 | Mar. 31, 2018
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 290,451 | $ 307,883 | $ 625,140 | $ 614,527
Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 315,499 | 307,883 | 654,256 | 614,527
Subscription license |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 51,540 |  | 115,057 |
Subscription support & cloud services |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 83,228 |  | 160,652 |
Subscription Services |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 134,768 |  | 275,709 |
Subscription Services | Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 162,070 | 112,931 | 310,483 | 212,939
Perpetual support |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 104,417 |  | 214,914 |
Perpetual support | Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 103,564 | 126,683 | 212,789 | 257,880
Recurring Services |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 239,185 |  | 490,623 |
Recurring Services | Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 265,634 | 239,614 | 523,272 | 470,819
Perpetual license |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 10,336 |  | 52,141 |
Perpetual license | Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 11,267 | 22,839 | 53,017 | 56,824
Software |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 249,521 | 262,453 | 542,764 | 527,643
Software | Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 276,901 | 262,453 | 576,289 | 527,643
Professional services |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 40,930 | 45,430 | 82,376 | 86,884
Professional services | Calculated under Revenue Guidance in Effect before Topic 606 [Member] |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 38,598 | $ 45,430 | $ 77,967 | $ 86,884

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 32 -Paragraph 2A -URI http://asc.fasb.org/extlink&oid=82859839&loc=SL82860478-203043 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130543-203045 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130539-203045 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_InitialApplicationPeriodCumulativeEffectTransitionAxis=us-gaap_CalculatedUnderRevenueGuidanceInEffectBeforeTopic606Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=pmtc_SubscriptionLicenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=pmtc_SubscriptionSupportCloudServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=pmtc_SubscriptionServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=pmtc_PerpetualSupportMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=pmtc_RecurringServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=pmtc_PerpetualLicenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=pmtc_SoftwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=pmtc_TechnologyServiceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |