XML 42 R29.htm IDEA: XBRL DOCUMENT v3.21.2

Stock-Based Compensation (Tables)

12 Months Ended

Oct. 02, 2021

Share-based Payment Arrangement [Abstract]

Schedule of Stock Option Activity

The summary of the Company’s stock option activity is as follows:

			Number of Options						Weighted-Average Exercise Price						Weighted-Average Remaining Contractual Term						Aggregate Intrinsic Value
															(In years)						(In thousands)
Outstanding at October 3, 2020			28,422,940						$	12.03					5.6						$	99,053
Exercised			(13,397,782)						$	11.04
Forfeited			(479,919)						$	14.44
Outstanding at October 2, 2021			14,545,239						$	12.86					5.1						$	282,141
At October 2, 2021
Options exercisable			12,723,601						$	12.62					4.9						$	249,899
Options vested and expected to vest			14,404,584						$	12.85					5.1						$	279,604

Schedule of Restricted Stock Unit Activity

The summary of the Company’s unvested RSU activity is as follows:

			Number of Units						Weighted-Average Grant Date Fair Value						Aggregate Intrinsic Value
															(In thousands)
Outstanding at October 3, 2020			11,647,951						$	10.50					$	180,543
Granted			2,860,688						$	19.07
Released			(4,146,278)						$	11.38
Forfeited			(1,078,836)						$	11.45
Outstanding at October 2, 2021			9,283,525						$	12.64					$	299,487
At October 2, 2021
Units expected to vest			7,887,232						$	12.54					$	254,442

Summary of Performance Stock Units

The summary of the Company’s PSU activity is as follows:

			Number of Units						Weighted-Average Grant Date Fair Value						Aggregate Intrinsic Value
															(In thousands)
Outstanding at October 3, 2020			—						$	—					$	—
Granted			158,521						$	22.81
Vested			—
Forfeited			—
Outstanding at October 2, 2021			158,521						$	22.81					$	5,114

Schedule of Stock-Based Compensation Expense

Total stock-based compensation expense by function category was as follows:

			October 2, 2021						October 3, 2020						September 28, 2019
(In thousands)
Cost of revenue			$	988					$	1,106					$	985
Research and development			25,075						23,439						17,643
Sales and marketing			13,570						14,359						12,965
General and administrative			22,494						18,706						14,982
Total stock-based compensation expense			$	62,127					$	57,610					$	46,575

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of share-based payment arrangement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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=122041274&loc=d3e301413-122809

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5047-113901

+ Details

Name:	us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of number and weighted-average grant date fair value for nonvested performance shares.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901

+ Details

Name:	us-gaap_ShareBasedCompensationPerformanceSharesAwardUnvestedActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration