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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Apr. 04, 2015
Mar. 29, 2014
Apr. 04, 2015
Mar. 29, 2014
Revenue:        
License and subscription solutions $ 85,952us-gaap_LicensesRevenue $ 88,545us-gaap_LicensesRevenue $ 164,923us-gaap_LicensesRevenue $ 171,411us-gaap_LicensesRevenue
Support 168,727us-gaap_MaintenanceRevenue 166,249us-gaap_MaintenanceRevenue 350,356us-gaap_MaintenanceRevenue 336,391us-gaap_MaintenanceRevenue
Professional services 59,440us-gaap_SalesRevenueServicesNet 73,906us-gaap_SalesRevenueServicesNet 124,282us-gaap_SalesRevenueServicesNet 145,823us-gaap_SalesRevenueServicesNet
Total revenue 314,119us-gaap_SalesRevenueNet 328,700us-gaap_SalesRevenueNet 639,561us-gaap_SalesRevenueNet 653,625us-gaap_SalesRevenueNet
Cost of revenue:        
Cost of license and subscription solutions revenue 13,190us-gaap_LicenseCosts 10,889us-gaap_LicenseCosts 26,519us-gaap_LicenseCosts 21,208us-gaap_LicenseCosts
Cost of support revenue 21,328us-gaap_MaintenanceCosts 21,564us-gaap_MaintenanceCosts 42,724us-gaap_MaintenanceCosts 41,480us-gaap_MaintenanceCosts
Cost of professional services revenue 51,536us-gaap_CostOfServices 61,344us-gaap_CostOfServices 109,753us-gaap_CostOfServices 124,065us-gaap_CostOfServices
Total cost of revenue 86,054us-gaap_CostOfRevenue 93,797us-gaap_CostOfRevenue 178,996us-gaap_CostOfRevenue 186,753us-gaap_CostOfRevenue
Gross margin 228,065us-gaap_GrossProfit 234,903us-gaap_GrossProfit 460,565us-gaap_GrossProfit 466,872us-gaap_GrossProfit
Operating expenses:        
Sales and marketing 82,024us-gaap_SellingAndMarketingExpense 85,934us-gaap_SellingAndMarketingExpense 169,631us-gaap_SellingAndMarketingExpense 170,172us-gaap_SellingAndMarketingExpense
Research and development 60,158us-gaap_ResearchAndDevelopmentExpense 55,631us-gaap_ResearchAndDevelopmentExpense 121,255us-gaap_ResearchAndDevelopmentExpense 108,704us-gaap_ResearchAndDevelopmentExpense
General and administrative 34,235us-gaap_GeneralAndAdministrativeExpense 34,140us-gaap_GeneralAndAdministrativeExpense 71,242us-gaap_GeneralAndAdministrativeExpense 65,071us-gaap_GeneralAndAdministrativeExpense
Amortization of acquired intangible assets 9,173pmtc_AmortizationOfAcquiredIntangibleAssetsExcludingPurchasedSoftware 7,985pmtc_AmortizationOfAcquiredIntangibleAssetsExcludingPurchasedSoftware 18,586pmtc_AmortizationOfAcquiredIntangibleAssetsExcludingPurchasedSoftware 15,774pmtc_AmortizationOfAcquiredIntangibleAssetsExcludingPurchasedSoftware
Restructuring charges 38,487us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges 38,232us-gaap_RestructuringCharges 1,067us-gaap_RestructuringCharges
Total operating expenses 224,077us-gaap_OperatingExpenses 183,690us-gaap_OperatingExpenses 418,946us-gaap_OperatingExpenses 360,788us-gaap_OperatingExpenses
Operating income 3,988us-gaap_OperatingIncomeLoss [1] 51,213us-gaap_OperatingIncomeLoss [1] 41,619us-gaap_OperatingIncomeLoss [1] 106,084us-gaap_OperatingIncomeLoss [1]
Interest and other income (expense), net (3,601)us-gaap_NonoperatingIncomeExpense (2,692)us-gaap_NonoperatingIncomeExpense (6,825)us-gaap_NonoperatingIncomeExpense (4,446)us-gaap_NonoperatingIncomeExpense
Income before income taxes 387us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 48,521us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 34,794us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 101,638us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
(Benefit) Provision for income taxes (5,005)us-gaap_IncomeTaxExpenseBenefit 4,765us-gaap_IncomeTaxExpenseBenefit (882)us-gaap_IncomeTaxExpenseBenefit 18,225us-gaap_IncomeTaxExpenseBenefit
Net income $ 5,392us-gaap_NetIncomeLoss $ 43,756us-gaap_NetIncomeLoss $ 35,676us-gaap_NetIncomeLoss $ 83,413us-gaap_NetIncomeLoss
Earnings per share—Basic (in USD per share) $ 0.05us-gaap_EarningsPerShareBasic $ 0.37us-gaap_EarningsPerShareBasic $ 0.31us-gaap_EarningsPerShareBasic $ 0.70us-gaap_EarningsPerShareBasic
Earnings per share—Diluted (in USD per share) $ 0.05us-gaap_EarningsPerShareDiluted $ 0.36us-gaap_EarningsPerShareDiluted $ 0.31us-gaap_EarningsPerShareDiluted $ 0.69us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding—Basic (in shares) 114,944us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 118,978us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 115,147us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 118,973us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares outstanding—Diluted (in shares) 115,922us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 120,698us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 116,479us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 120,916us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
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