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Stock-based Compensation (Tables)
3 Months Ended
Dec. 29, 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 three months ended December 29, 2018
Shares
 
Weighted
Average
Grant Date
Fair Value
(Per Share)
 
(in thousands)
 
 
Balance of outstanding restricted stock units October 1, 2018
3,284

 
$
65.93

Granted (1)
979

 
$
81.34

Vested
(1,056
)
 
$
53.40

Forfeited or not earned
(266
)
 
$
63.60

Balance of outstanding restricted stock units December 29, 2018
2,941

 
$
75.85


 _________________
(1) Restricted stock granted includes 141,000 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 three months of 2019
344
 
494
_________________
(1)
Substantially all the performance-based RSUs were granted to our executive officers. Approximately 145,000 shares are eligible to vest based upon annual performance measures over a three-year period. RSUs not earned for a period may be earned in the third period. To the extent earned, those performance-based RSUs will vest in three substantially equal installments on November 15, 2019, November 15, 2020 and November 15, 2021, or the date the Compensation Committee determines the extent to which the applicable performance criteria have been achieved for each performance period. An additional 199,000 performance-based RSU's are eligible to vest based upon a 2019 performance measure, which RSUs will be forfeited to the extend the performance measure is not achieved. These RSUs will vest, to the extent earned, in three substantially equal installments on November 15, 2019, 2020 and 2021.
(2)
The service-based RSUs were granted to employees, including our executive officers. 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
 
December 29,
2018
 
December 30,
2017
 
(in thousands)
Cost of license revenue
$
322

 
$
(90
)
Cost of support and cloud services revenue
975

 
1,311

Cost of professional services revenue
1,814

 
1,706

Sales and marketing
9,722

 
4,879

Research and development
4,900

 
2,960

General and administrative
11,674

 
7,565

Total stock-based compensation expense
$
29,407

 
$
18,331