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Stock-based Compensation (Tables)
9 Months Ended
Jun. 30, 2018
Share-based Compensation, Allocation and Classification in Financial Statements [Abstract]  
Schedule of Restricted Stock and Restricted Stock Unit Activity
Restricted stock unit activity for the nine months ended June 30, 2018
Shares
 
Weighted
Average
Grant Date
Fair Value
(Per Share)
 
(in thousands)
 
 
Balance of outstanding restricted stock units October 1, 2017
3,487

 
$
45.57

Granted (1)
2,167

 
$
75.99

Vested
(1,804
)
 
$
43.94

Forfeited or not earned
(531
)
 
$
50.95

Balance of outstanding restricted stock units June 30, 2018
3,319

 
$
65.48


 _________________
(1) Restricted stock granted includes 184,000 shares from prior period TSR awards that were earned upon achievement of the performance criteria and vested in November 2018.
Schedule of Restricted Stock Unit Grants for the Period
 
Restricted Stock Units
Grant Period
Performance-based RSUs (1)
 
Service-based RSUs (2)
 
(Number of Units in thousands)
First nine months of 2018
961
 
1,022
_________________
(1)
Substantially all the performance-based RSUs were granted to our executive officers. Approximately 189,000 shares are eligible to vest based upon annual performance measures, measured over a three-year period. RSUs not earned for a period may be earned in the third period. An additional 250,000 shares are eligible to vest based upon a 2018 performance measure. To the extent earned, those performance-based RSUs will vest in three substantially equal installments on November 15, 2018, November 15, 2019 and November 15, 2020, or the date the Compensation Committee determines the extent to which the applicable performance criteria have been achieved for each performance period. An additional 500,000 shares are eligible to vest based upon annual performance measures, measured over a three-year period in fiscal years 2021, 2022 and 2023. RSUs not earned for a period may be earned in the third period.
(2)
The service-based RSUs were granted to employees, our executive officers and our directors. Substantially all service-based RSUs will vest in three substantially equal annual installments on or about the anniversary of the date of grant.
Schedule of Classification of Compensation Expense
Compensation expense recorded for our stock-based awards was classified in our Consolidated Statements of Operations as follows:
 
Three months ended
 
Nine months ended
 
June 30,
2018
 
July 1,
2017
 
June 30,
2018
 
July 1,
2017
 
(in thousands)
Cost of license and subscription revenue
$
421

 
$
347

 
$
1,242

 
$
954

Cost of support revenue
527

 
1,139

 
2,025

 
3,638

Cost of professional services revenue
1,471

 
1,505

 
4,846

 
4,500

Sales and marketing
4,910

 
3,296

 
14,827

 
11,047

Research and development
3,283

 
2,805

 
9,626

 
9,753

General and administrative
6,046

 
7,482

 
19,449

 
26,247

Total stock-based compensation expense
$
16,658

 
$
16,574

 
$
52,015

 
$
56,139