XML 54 R24.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Revenue from Contracts with Customers (Tables) | 3 Months Ended
--- | ---
Dec. 28, 2019
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets and Liabilities | Contract Assets and Contract Liabilities
(in thousands) | December 28, 2019 |  | September 30, 2019
Contract asset | $ | 20,917 |  |  | $ | 21,038 |
Deferred revenue | $ | 368,089 |  |  | $ | 396,632 |
Disaggregation of Revenue | Disaggregation of Revenue
(in thousands) | Three months ended
| December 28, 2019 |  | December 29, 2018
Total recurring revenue | 305,368 |  |  | 251,438 |
Perpetual license | 8,998 |  |  | 41,805 |
Professional services | 41,744 |  |  | 41,446 |
Total revenue | $ | 356,110 |  |  | $ | 334,689 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration