XML 64 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share - Based Compensation Plans (Tables)
12 Months Ended
Sep. 29, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Effects of Stock-Based Compensation Expense Related to Stock-Based Awards to Employees and Nonemployees
The following table shows a summary of share-based compensation expense included in the Consolidated Statement of Operations during the periods presented (in thousands): 
 
Fiscal Years
 
2017
 
2016
 
2015
Cost of revenue
$
3,189

 
$
2,150

 
$
1,949

Research and development
10,565

 
6,568

 
5,447

Selling, general and administrative
22,581

 
18,236

 
12,039

Total
$
36,335

 
$
26,954

 
$
19,435

Summary of Stock Option Activity
A summary of stock option activity for fiscal year 2017 is as follows (in thousands, except per share amounts):
 
Number of Shares
 
Weighted-Average Exercise Price per Share
 
Weighted-Average Remaining Contractual Term (in Years)
 
Aggregate Intrinsic Value
Options outstanding - September 30, 2016
1,048

 
$
23.18

 
 
 
 
Granted (1)
379

 
44.74

 
 
 
 
Exercised
(234
)
 
13.34

 
 
 
 
Forfeited, canceled or expired
(16
)
 
56.80

 
 
 
 
Options outstanding - September 29, 2017
1,177

 
$
31.61

 
4.99
 
16,445

Options vested and expected to vest - September 29, 2017
1,177

 
$
31.61

 
4.99
 
16,445

Options exercisable - September 29, 2017
397

 
$
23.00

 
4.16
 
9,701

Weighted Average Assumptions used for Calculating Fair Value of Stock Options Granted
The weighted average Monte Carlo input assumptions used for calculating the fair value of these market-based stock options are as follows:
 
Fiscal Years
 
2017
 
2016
 
2015
Risk-free interest rate
1.9
%
 
2.1
%
 
1.9
%
Expected term (years)
7

 
7

 
7

Expected volatility
32.3
%
 
36.5
%
 
37.4
%
The weighted average Black-Scholes input assumptions used for calculating the fair value of these performance-based stock options are as follows:
    
 
Fiscal Years
 
2016
 
2015
Risk-free interest rate
1.15
%
 
1.2
%
Expected term (years)
4

 
4

Expected volatility
31.8
%
 
36.2
%
Expected dividends
%
 
%
Summary of Restricted Stock Awards and Unit Activity
A summary of restricted stock awards and units activity for fiscal year 2017 is as follows (in thousands):
 
Number of Shares
 
Weighted-Average Grant Date Fair Value
 
Aggregate Intrinsic Value
Issued and unvested - September 30, 2016
1,708

 
$
32.76

 
$
72,165

Granted (1)
1,276

 
37.92

 
 
Vested
(984
)
 
26.63

 
 
Forfeited, canceled or expired
(93
)
 
36.30

 
 
Issued and unvested shares - September 29, 2017
1,907

 
39.20

 
$
85,093