v3.4.0.3

Share - Based Compensation (Tables)

6 Months Ended

Apr. 01, 2016

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Effects of Stock-Based Compensation Expense Related to Stock-Based Awards to Employees and Nonemployees

The following table shows a summary of share-based compensation expense included in the Condensed Consolidated Statement of Operations for the three and six months ended April 3, 2015 and April 1, 2016 (in thousands):

		Three Months Ended								Six Months Ended
		April 1, 2016				April 3, 2015				April 1, 2016				April 3, 2015
Cost of revenue		$	493			$	549			$	950			$	895
Research and development			1,671				1,165				3,508				2,127
Selling, general and administrative			3,680				4,255				8,768				6,106
Total stock-based compensation expense		$	5,844			$	5,969			$	13,226			$	9,128

Summary of Restricted Stock, Restricted Stock Unit and Performance-based Restricted Stock Unit Activity

A summary of restricted stock, restricted stock unit and performance-based restricted stock unit activity for the six months ended April 1, 2016, is as follows (in thousands):

		Number of Shares				Weighted- Average Grate Date Fair Value				Aggregate Intrinsic Value
Balance at October 2, 2015			1,692			$	25.30			$	48,375
Granted			624			$	40.72
Vested and released			(454	)		$	23.52
Forfeited, canceled or expired			(23	)		$	26.95
Balance at April 1, 2016			1,839			$	30.95			$	81,876

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- References

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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=6415400&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=6415400&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

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
-Section F

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- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

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