XML 57 R23.htm IDEA: XBRL DOCUMENT v3.19.1
Stock-based compensation (Tables)
6 Months Ended
Mar. 30, 2019
Disclosure of Compensation Related Costs, Share-based Payments [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 September 29, 2018
48,504,182

 
$
10.33

 
6.6
 
$
276,959

Granted
1,214,328

 


 
 
 
 
Exercised
(4,794,807
)
 


 
 
 
 
Forfeited
(3,198,652
)
 


 
 
 
 
Outstanding at March 30, 2019
41,725,051

 
$
10.95

 
6.5
 
$
79,001

At March 30, 2019
 
 
 
 
 
 
 
Options exercisable
27,505,569

 
$
9.19

 
5.5
 
$
79,001

Options vested and expected to vest
39,490,352

 
$
10.75

 
6.4
 
$
79,001

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)
Unvested at September 29, 2018

 
$

 
$

Granted
6,124,663

 
 
 
 
Vested
(29,575
)
 
 
 
 
Forfeited
(26,730
)
 
 
 
 
Unvested at March 30, 2019
6,068,358

 
$
11.46

 
$
62,443

At March 30, 2019
 
 
 
 
 
Units expected to vest
4,561,416

 
$
11.47

 
$
46,937

Schedule of Stock-based Compensation Expense
Total stock-based compensation expense by function category was as follows:

 
Three Months Ended
 
Six Months Ended
 
March 30, 2019
 
March 31, 2018
 
March 30, 2019
 
March 31, 2018
(In thousands)
 
 
 
 
 
 
 
Cost of revenue
$
218

 
$
51

 
$
403

 
$
107

Research and development
4,284

 
3,384

 
7,888

 
6,766

Sales and marketing
3,128

 
4,037

 
5,809

 
8,022

General and administrative
3,456

 
2,056

 
6,018

 
4,170

Total stock-based compensation expense
$
11,086

 
$
9,528

 
$
20,118

 
$
19,065