XML 45 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Stock-based compensation (Tables)
9 Months Ended
Jun. 29, 2019
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 September 29, 2018
48,504,182

 
$
10.33

 
6.6
 
$
276,959

Granted
1,714,328

 


 
 
 
 
Exercised
(5,869,451
)
 


 
 
 
 
Forfeited
(4,247,115
)
 


 
 
 
 
Outstanding at June 29, 2019
40,101,944

 
$
11.10

 
6.4
 
$
82,902

At June 29, 2019
 
 
 
 
 
 
 
Options exercisable
27,343,825

 
$
9.62

 
5.4
 
$
82,475

Options vested and expected to vest
38,174,480

 
$
10.93

 
6.3
 
$
82,792

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
7,369,802

 
 
 
 
Vested
(435,978
)
 
 
 
 
Forfeited
(225,899
)
 
 
 
 
Unvested at June 29, 2019
6,707,925

 
$
11.31

 
$
76,068

At June 29, 2019
 
 
 
 
 
Units expected to vest
5,118,685

 
$
11.32

 
$
58,046

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

 
Three Months Ended
 
Nine Months Ended
 
June 29, 2019
 
June 30, 2018
 
June 29, 2019
 
June 30, 2018
(In thousands)
 
 
 
 
 
 
 
Cost of revenue
$
298

 
$
49

 
$
701

 
$
156

Research and development
4,904

 
3,651

 
12,792

 
10,417

Sales and marketing
3,608

 
4,391

 
9,416

 
12,414

General and administrative
4,598

 
2,242

 
10,616

 
6,410

Total stock-based compensation expense
$
13,408

 
$
10,333

 
$
33,525

 
$
29,397