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Stock-Based Compensation (Tables)
9 Months Ended
Jun. 30, 2011
Stock Based Compensation Included in Consolidated Statements of Operations
Our share-based awards are accounted for as equity instruments. The amounts included in the consolidated statements of operations relating to stock-based compensation are as follows (dollars in thousands):
 
                                 
    Three Months Ended
    Nine Months Ended
 
    June 30,     June 30,  
    2011     2010     2011     2010  
 
Cost of product and licensing
  $ 2     $ 7     $ 29     $ 25  
Cost of professional services and hosting
    5,764       2,612       20,514       8,173  
Cost of maintenance and support
    518       165       1,545       582  
Research and development
    5,280       2,282       18,188       6,731  
Sales and marketing
    10,341       12,516       32,748       29,813  
General and administrative
    11,883       10,512       36,481       27,544  
                                 
Total
  $ 33,788     $ 28,094     $ 109,505     $ 72,868  
                                 
Summary of Stock Option Activity
The table below summarizes activity relating to stock options for the nine months ended June 30, 2011:
 
                                 
          Weighted
    Weighted Average
       
    Number of
    Average
    Remaining
    Aggregate
 
    Shares     Exercise Price     Contractual Term     Intrinsic Value(1)  
 
Outstanding at September 30, 2010
    10,703,237     $ 8.44                  
Granted
    1,000,000     $ 16.44                  
Exercised
    (2,448,623 )   $ 6.33                  
Forfeited
    (89,553 )   $ 12.81                  
Expired
    (63,401 )   $ 14.99                  
                                 
Outstanding at June 30, 2011
    9,101,660     $ 9.79       3.4 years     $ 106.3 million  
                                 
Exercisable at June 30, 2011
    6,917,436     $ 8.21       2.6 years     $ 91.7 million  
                                 
Exercisable at June 30, 2010
    8,021,090     $ 6.94       2.9 years     $ 65.9 million  
                                 
 
(1) The aggregate intrinsic value in this table was calculated based on the positive difference, if any, between the closing market value of our common stock on June 30, 2011 ($21.47) and the exercise price of the underlying options.
Summary of Weighted-Average Grant-Date Fair Value of Stock Options Granted and Intrinsic Value of Stock Options Exercised
A summary of weighted-average grant-date fair value of stock options granted and intrinsic value of stock options exercised is as follows:
 
                 
    Nine Months Ended
    June 30,
    2011   2010
 
Weighted-average grant-date fair value per share
  $ 6.13     $ 5.90  
Total intrinsic value of stock options exercised (in millions)
  $ 32.9     $ 34.1
Weighted Average Assumptions Used to Calculate Fair Value of Stock Options Granted
The fair value of the stock options granted during the nine months ended June 30, 2011 and 2010 were calculated using the following weighted-average assumptions:
 
                 
    Nine Months Ended
    June 30,
    2011   2010
 
Dividend yield
    0.0 %     0.0 %
Expected volatility
    46.1 %     50.9 %
Average risk-free interest rate
    1.2 %     2.4 %
Expected term (in years)
    4.1       4.2
Summary of Activity Relating to Restricted Units
The table below summarizes activity relating to Restricted Units for the nine months ended June 30, 2011:
 
                 
    Number of Shares
    Number of Shares
 
    Underlying
    Underlying
 
    Restricted Units —
    Restricted Units —
 
    Contingent Awards     Time-Based Awards  
 
Outstanding at September 30, 2010
    2,867,840       7,795,114  
Granted
    1,329,988       3,521,636  
Earned/released
    (1,296,018 )     (3,273,826 )
Forfeited
    (360,009 )     (557,123 )
                 
Outstanding at June 30, 2011
    2,541,801       7,485,801  
                 
Weighted average remaining contractual term of outstanding Restricted Units
    1.0 years       1.1 years  
Aggregate intrinsic value of outstanding Restricted Units(1)
  $ 54.6 million     $ 160.7 million  
Restricted Units vested and expected to vest
    2,383,251       6,961,901  
Weighted average remaining contractual term of Restricted Units vested and expected to vest
    1.0 years       1.1 years  
Aggregate intrinsic value of Restricted Units vested and expected to vest(1)
  $ 51.2 million     $ 149.5 million  
 
(1) The aggregate intrinsic value in this table was calculated based on the positive difference between the closing market value of our common stock on June 30, 2011 ($21.47) and the exercise price of the underlying Restricted Units.
Summary of Weighted-Average Grant-Date Fair Value and Intrinsic Value of Restricted Units Vested
A summary of weighted-average grant-date fair value and intrinsic value of all Restricted Units vested is as follows:
 
                 
    Nine Months Ended,
    June 30,
    2011   2010
 
Weighted-average grant-date fair value per share
  $ 17.91     $ 15.59  
Total intrinsic value of shares vested (in millions)
  $ 81.8     $ 65.2