XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Other Charges, net (Accrual Activity Relating to Restructuring and Other Charges) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Restructuring [Roll Forward]        
Balance at September 30, 2013     $ 5,421  
Restructuring and other charges, net 8,544 7,940 14,100 15,490
Restructuring Reserve, Accrual Adjustment     757  
Cash payments     (9,618)  
Balance at June 30, 2014 10,660   10,660  
Personnel
       
Restructuring [Roll Forward]        
Balance at September 30, 2013     4,230  
Restructuring and other charges, net 7,804 7,787 10,897 14,415
Restructuring Reserve, Accrual Adjustment     (36)  
Cash payments     (6,963)  
Balance at June 30, 2014 8,128   8,128  
Facilities
       
Restructuring [Roll Forward]        
Balance at September 30, 2013     1,191  
Restructuring and other charges, net 740 153 3,203 1,075
Restructuring Reserve, Accrual Adjustment     793  
Cash payments     (2,655)  
Balance at June 30, 2014 $ 2,532   $ 2,532