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v3.20.1

Segment and Geographic Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 28, 2020 USD ($) | Mar. 30, 2019 USD ($) | Mar. 28, 2020 USD ($) Segment | Mar. 30, 2019 USD ($)
Number of operating segments | Segment |  |  | 2 |
Revenue | $ 359,603 | $ 290,451 | $ 715,713 | $ 625,140
Operating Costs | 83,027 | 79,904 | 170,432 | 157,256
Gross margin | 276,576 | 210,547 | 545,281 | 467,884
Sales and marketing | 107,438 | 103,722 | 215,042 | 207,940
General and administrative | 33,629 | 35,371 | 78,186 | 73,235
Restructuring charges | 13,200 | 26,400 | 26,996 | 42,971
Restructuring and other charges, net | 18,242 | 26,980 | 32,276 | 45,473
Amortization of acquired intangible assets | 7,288 | 5,930 | 14,065 | 11,866
Total operating income (loss) | 50,025 | (22,858) | 80,450 | 7,186
Interest and debt premium expense | (32,618) | (11,383) | (44,716) | (21,659)
Other income (expense), net | 1,629 | (821) | 925 | (1,475)
Income (loss) before income taxes | 15,778 | (33,420) | 34,809 | (12,998)
Operating Segments |  |  |  |
Revenue | 359,603 | 290,451 | 715,713 | 625,140
Operating Costs | 128,337 | 126,239 | 264,276 | 249,730
Gross margin | 231,266 | 164,212 | 451,437 | 375,410
Operating Segments | Americas |  |  |  |
Revenue | 153,993 | 119,717 | 309,967 | 261,570
Operating Segments | Europe |  |  |  |
Revenue | 146,422 | 119,045 | 282,943 | 230,397
Operating Segments | Asia-Pacific |  |  |  |
Revenue | 59,188 | 51,689 | 122,803 | 133,173
Unallocated |  |  |  |
Sales and marketing | 100,292 | 94,200 | 200,444 | 188,696
General and administrative | 27,795 | 25,856 | 54,714 | 51,627
Restructuring and other charges, net | 18,242 | 26,980 | 32,276 | 45,473
Amortization of acquired intangible assets | 14,167 | 12,772 | 27,743 | 25,425
Stock-based compensation | 20,484 | 26,967 | 48,420 | 56,374
Other unallocated operating expenses | 261 | 295 | 7,390 | 629
Software Products | Operating Segments |  |  |  |
Revenue | 324,080 | 249,521 | 638,446 | 542,764
Operating Costs | 94,912 | 93,913 | 197,104 | 185,541
Gross margin | 229,168 | 155,608 | 441,342 | 357,223
Professional Services | Operating Segments |  |  |  |
Revenue | 35,523 | 40,930 | 77,267 | 82,376
Operating Costs | 33,425 | 32,326 | 67,172 | 64,189
Gross margin | $ 2,098 | $ 8,604 | $ 10,095 | $ 18,187

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