Business Combination Costs

9 Months Ended

Jun. 30, 2011

Business Combination Costs

11.   Business Combination Costs

The activity for the nine months ended June 30, 2011, relating to all facilities and personnel recorded in accrued business combination costs, is as follows (dollars in thousands):

	Facilities			Personnel			Total
Balance at September 30, 2010	$	23,871		$	159		$	24,030
Charged to restructuring and other charges, net		(129	)		(100	)		(229	)
Charged to interest expense		662			—			662
Cash payments, net of sublease receipts		(8,616	)		(59	)		(8,675	)
Balance at June 30, 2011	$	15,788		$	—		$	15,788

	June 30,		September 30,
	2011		2010
Reported as:
Other current liabilities	$	10,038	$	10,197
Other liabilities		5,750		13,833
Total	$	15,788	$	24,030