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Segment and Geographic Information (Tables) | 9 Months Ended
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Jun. 27, 2020
Segment Reporting [Abstract] |
Summary of Revenue and Profit Attributable to Our Operating Segments | The revenue and profit attributable to our operating segments are summarized below. We do not produce asset information by reportable segment; therefore, it is not reported.
(in thousands) |  | Three months ended |  |  | Nine months ended |
|  | June 27, 2020 |  |  | June 29, 2019 |  |  | June 27, 2020 |  |  | June 29, 2019 |
Software Products |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 317,394 |  |  | $ | 253,405 |  |  | $ | 955,840 |  |  | $ | 796,169 |
Operating costs(1) |  |  | 95,198 |  |  |  | 94,829 |  |  |  | 292,302 |  |  |  | 280,370 |
Profit |  |  | 222,196 |  |  |  | 158,576 |  |  |  | 663,538 |  |  |  | 515,799 |
Professional Services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  | 34,327 |  |  |  | 42,081 |  |  |  | 111,594 |  |  |  | 124,457 |
Operating costs(2) |  |  | 29,850 |  |  |  | 34,326 |  |  |  | 97,022 |  |  |  | 98,515 |
Profit |  |  | 4,477 |  |  |  | 7,755 |  |  |  | 14,572 |  |  |  | 25,942 |
Total segment revenue |  |  | 351,721 |  |  |  | 295,486 |  |  |  | 1,067,434 |  |  |  | 920,626 |
Total segment costs |  |  | 125,048 |  |  |  | 129,155 |  |  |  | 389,324 |  |  |  | 378,885 |
Total segment profit |  |  | 226,673 |  |  |  | 166,331 |  |  |  | 678,110 |  |  |  | 541,741 |
Unallocated operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expenses |  |  | 95,187 |  |  |  | 102,332 |  |  |  | 295,631 |  |  |  | 291,028 |
General and administrative expenses |  |  | 28,005 |  |  |  | 26,310 |  |  |  | 82,719 |  |  |  | 77,937 |
Restructuring and other charges, net |  |  | 62 |  |  |  | (9 | ) |  |  | 32,338 |  |  |  | 45,464 |
Intangibles amortization |  |  | 14,159 |  |  |  | 12,793 |  |  |  | 41,902 |  |  |  | 38,218 |
Stock-based compensation |  |  | 25,185 |  |  |  | 15,234 |  |  |  | 73,605 |  |  |  | 71,608 |
Other unallocated operating expenses(3) |  |  | 674 |  |  |  | 366 |  |  |  | 8,064 |  |  |  | 995 |
Total operating income |  |  | 63,401 |  |  |  | 9,305 |  |  |  | 143,851 |  |  |  | 16,491 |
Interest expense |  |  | (19,660 | ) |  |  | (10,816 | ) |  |  | (64,376 | ) |  |  | (32,475 | )
Other income (expense), net |  |  | 775 |  |  |  | 1,026 |  |  |  | (150 | ) |  |  | 2,501 |
Income (loss) before income taxes |  | $ | 44,516 |  |  | $ | (485 | ) |  | $ | 79,325 |  |  | $ | (13,483 | )
(1) | Operating costs for the Software Products segment include all costs of software revenue and research and development costs, excluding stock-based compensation and intangible amortization.
(2) | Operating costs for the Professional Services segment include all cost of professional services revenue, excluding stock-based compensation and fair value adjustments for deferred services costs.
(3) | Other unallocated operating expenses include acquisition-related and other transactional costs and fair value adjustments for deferred services costs.
Summary of Revenue for Geographic Regions | Our international revenue is presented based on the location of our customer. Revenue for the geographic regions in which we operate is presented below.
(in thousands) |  | Three months ended |  |  | Nine months ended |
Revenue |  | June 27, 2020 |  |  | June 29, 2019 |  |  | June 27, 2020 |  |  | June 29, 2019 |
Americas |  | $ | 156,221 |  |  | $ | 122,867 |  |  | $ | 466,188 |  |  | $ | 384,437 |
Europe |  |  | 121,317 |  |  |  | 112,083 |  |  |  | 404,260 |  |  |  | 342,477 |
Asia-Pacific |  |  | 74,183 |  |  |  | 60,536 |  |  |  | 196,986 |  |  |  | 193,712 |
Total revenue |  | $ | 351,721 |  |  | $ | 295,486 |  |  | $ | 1,067,434 |  |  | $ | 920,626 |

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