XML 22 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
 3 Months Ended
Dec. 31, 2013
Share-based Compensation [Abstract]  
Stock Based Compensation Included in Consolidated Statements of Operations
The amounts included in the consolidated statements of operations relating to stock-based compensation are as follows (dollars in thousands): 
 
Three Months Ended December 31,
2013
 
2012
Cost of product and licensing
$
265

 
$
185

Cost of professional services and hosting
6,619

 
2,403

Cost of maintenance and support
784

 
2,103

Research and development
10,288

 
8,860

Selling and marketing
15,244

 
16,847

General and administrative
14,039

 
14,873

Total
$
47,239

 
$
45,271
Summary of Stock Options Activity
The table below summarizes activity relating to stock options for the three months ended December 31, 2013:
 
Number of
Shares
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Term
 
Aggregate
Intrinsic
Value(a)
Outstanding at September 30, 2013
4,184,158

 
$
13.08

 
 
 
 
Exercised
(140,260
)
 
$
8.47

 
 
 
 
Forfeited
(974
)
 
$
20.04

 
 
 
 
Expired
(2,393
)
 
$
17.46

 
 
 
 
Outstanding at December 31, 2013
4,040,531

 
$
13.23

 
2.7 years
 
$
9.8
 million
Exercisable at December 31, 2013
4,019,980

 
$
13.23

 
2.7 years
 
$
9.7
 million
Exercisable at December 31, 2012
5,715,146

 
$
11.54

 
2.9 years
 
$
61.6
 million
 
(a)
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 December 31, 2013 ($15.20) and the exercise price of the underlying options.
Summary of Activity Relating to Restricted Units and Restricted Stock Awards
Restricted Stock Awards are included in the issued and outstanding common stock at the date of grant. The table below summarizes activity related to Restricted Stock Awards for the three months ended December 31, 2013:
 
Number of Shares Underlying Restricted Stock
 
Weighted Average Grant Date Fair Value
Outstanding at September 30, 2013
1,000,000

 
$
24.06

Granted
250,000

 
$
15.71

Vested
(250,000
)
 
$
25.80

Forfeited
—

 
$
—

Outstanding at December 31, 2013
1,000,000

 
$
21.54

Weighted average remaining recognition period of outstanding Restricted Awards
1.6 years

 
 
Unearned stock-based compensation expense of outstanding Restricted Awards
$19.7 million
 
 
Aggregate intrinsic value of outstanding Restricted Awards
$15.2 million
 
 
The table below summarizes activity relating to Restricted Units for the three months ended December 31, 2013:
 
Number of Shares Underlying Restricted Units — Contingent Awards
 
Number of Shares Underlying Restricted Units — Time-Based Awards
Outstanding at September 30, 2013
5,587,181

 
9,095,424

Granted
1,404,938

 
3,605,109

Earned/released
(745,689
)
 
(3,242,497
)
Forfeited
(1,289,490
)
 
(195,182
)
Outstanding at December 31, 2013
4,956,940

 
9,262,854

Weighted average remaining recognition period of outstanding Restricted Units
2.0 years

 
1.9 years

Unearned stock-based compensation expense of outstanding Restricted Units
$75.1 million
 
$131.2 million
Aggregate intrinsic value of outstanding Restricted Units(a)
$75.3 million
 
$140.9 million
(a)
The aggregate intrinsic value in this table was calculated based on the positive difference between the closing market value of our common stock on December 31, 2013 ($15.20) and the purchase price of the underlying Restricted Units.
Summary of Weighted-Average Grant-Date Fair Value and Intrinsic Value of Restricted Units and Restricted Stock Awards Vested
A summary of weighted-average grant-date fair value for awards granted and intrinsic value of all Restricted Stock Awards vested during the periods noted is as follows: 
 
Three Months Ended December 31,
2013
 
2012
Weighted-average grant-date fair value per share
$
15.71

 
$
22.32

Total intrinsic value of shares vested (in millions)
$
3.9

 
$
5.3

A summary of weighted-average grant-date fair value for awards granted and intrinsic value of all Restricted Units vested during the periods noted is as follows: 
 
Three Months Ended December 31,
2013
 
2012
Weighted-average grant-date fair value per share
$
14.59

 
$
22.25

Total intrinsic value of shares vested (in millions)
$
59.0

 
$
100.9