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Restructuring and Other Charges, net (Tables)

9 Months Ended

Jun. 30, 2011

Summary of Accrual Activity Relating to Restructuring and Other Charges

The following table sets forth the nine months ended June 30, 2011 accrual activity relating to restructuring and other charges (dollars in thousands):


	Personnel			Facilities			Other			Total

Balance at September 30, 2010	$	1,838		$	283		$	—		$	2,121
Restructuring and other charges, net		3,854			1,460			258			5,572
Non-cash adjustment		208			—			(165	)		43
Cash payments		(4,629	)		(852	)		(93	)		(5,574	)

Balance at June 30, 2011	$	1,271		$	891		$	—		$	2,162

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details