XML 81 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment and Geographic Information (Details)
$ in Thousands
3 Months Ended
Dec. 28, 2019
USD ($)
Segment
Dec. 29, 2018
USD ($)
Number of operating segments | Segment 2  
Revenue $ 356,110 $ 334,689
Operating Costs 87,405 77,352
Gross margin 268,705 257,337
Sales and marketing 107,604 104,218
General and administrative 44,557 37,864
Restructuring charges 13,758 16,586
Restructuring and other charges, net 14,034 18,493
Amortization of acquired intangible assets 6,777 5,936
Total operating income 30,425 30,044
Interest expense (12,098) (10,276)
Other income (expense), net (704) (655)
Income before income taxes 19,031 20,423
Operating Segments    
Revenue 356,110 334,689
Operating Costs 135,939 123,491
Gross margin 220,171 211,198
Operating Segments | Americas    
Revenue 155,973 141,853
Operating Segments | Europe    
Revenue 136,521 111,352
Operating Segments | Asia-Pacific    
Revenue 63,616 81,484
Unallocated    
Sales and marketing 100,152 94,496
General and administrative 26,919 25,771
Restructuring charges 14,034 16,586
Restructuring and other charges, net 0 1,907
Amortization of acquired intangible assets 13,576 12,653
Stock-based compensation 27,936 29,407
Other unallocated operating expenses 7,129 334
Software Products | Operating Segments    
Revenue 314,366 293,243
Operating Costs 102,192 91,628
Gross margin 212,174 201,615
Professional Services | Operating Segments    
Revenue 41,744 41,446
Operating Costs 33,747 31,863
Gross margin $ 7,997 $ 9,583