XML 28 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Fair Value Measurements (Financial Assets And Liabilities Measured At Fair Value On Recurring Basis) (Details) (USD $)
3 Months Ended
Jan. 03, 2015
Sep. 30, 2014
Financial assets:    
Cash equivalents—Level 1 $ 108,518,000us-gaap_CashAndCashEquivalentsFairValueDisclosure $ 101,113,000us-gaap_CashAndCashEquivalentsFairValueDisclosure
Forward contracts 406,000us-gaap_DerivativeAssets 339,000us-gaap_DerivativeAssets
Financial assets, fair value 108,924,000us-gaap_AssetsFairValueDisclosure 101,452,000us-gaap_AssetsFairValueDisclosure
Financial liabilities:    
Forward contracts 273,000us-gaap_DerivativeLiabilities 911,000us-gaap_DerivativeLiabilities
Liabilities, Fair Value Disclosure, Recurring 16,002,000us-gaap_LiabilitiesFairValueDisclosureRecurring 16,102,000us-gaap_LiabilitiesFairValueDisclosureRecurring
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability 538,000us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1  
Contingent Consideration Liability, Fair Value Disclosure 15,729,000pmtc_ContingentConsiderationLiabilityFairValueDisclosure 15,191,000pmtc_ContingentConsiderationLiabilityFairValueDisclosure
Level 1    
Financial assets:    
Cash equivalents—Level 1 108,518,000us-gaap_CashAndCashEquivalentsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
101,113,000us-gaap_CashAndCashEquivalentsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
Forward contracts 0us-gaap_DerivativeAssets
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
0us-gaap_DerivativeAssets
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
Financial assets, fair value 108,518,000us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
101,113,000us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
Financial liabilities:    
Forward contracts 0us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
0us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
Liabilities, Fair Value Disclosure, Recurring 0us-gaap_LiabilitiesFairValueDisclosureRecurring
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
0us-gaap_LiabilitiesFairValueDisclosureRecurring
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
Contingent Consideration Liability, Fair Value Disclosure 0pmtc_ContingentConsiderationLiabilityFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
0pmtc_ContingentConsiderationLiabilityFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
Level 2    
Financial assets:    
Cash equivalents—Level 1 0us-gaap_CashAndCashEquivalentsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
0us-gaap_CashAndCashEquivalentsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
Forward contracts 406,000us-gaap_DerivativeAssets
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
339,000us-gaap_DerivativeAssets
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
Financial assets, fair value 406,000us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
339,000us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
Financial liabilities:    
Forward contracts 273,000us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
911,000us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
Liabilities, Fair Value Disclosure, Recurring 273,000us-gaap_LiabilitiesFairValueDisclosureRecurring
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
911,000us-gaap_LiabilitiesFairValueDisclosureRecurring
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
Contingent Consideration Liability, Fair Value Disclosure 0pmtc_ContingentConsiderationLiabilityFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
0pmtc_ContingentConsiderationLiabilityFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
Fair Value, Inputs, Level 3 [Member]    
Financial assets:    
Cash equivalents—Level 1 0us-gaap_CashAndCashEquivalentsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
0us-gaap_CashAndCashEquivalentsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
Forward contracts 0us-gaap_DerivativeAssets
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
0us-gaap_DerivativeAssets
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
Financial assets, fair value 0us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
0us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
Financial liabilities:    
Forward contracts 0us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
0us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
Liabilities, Fair Value Disclosure, Recurring 15,729,000us-gaap_LiabilitiesFairValueDisclosureRecurring
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
15,191,000us-gaap_LiabilitiesFairValueDisclosureRecurring
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
Contingent Consideration Liability, Fair Value Disclosure 15,729,000pmtc_ContingentConsiderationLiabilityFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
15,191,000pmtc_ContingentConsiderationLiabilityFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel3Member
Other Current Liabilities [Member]    
Financial assets:    
Contingent Consideration Liability, Fair Value Disclosure $ 7,600,000us-gaap_BusinessCombinationContingentConsiderationLiability
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_OtherCurrentLiabilitiesMember