Restructuring and Other Charges, net (Tables)

9 Months Ended

Jun. 30, 2019

Restructuring and Related Activities [Abstract]

Accrual Activity Relating to Restructuring and Other Charges

The following table sets forth accrual activities relating to restructuring reserves for the nine months ended June 30, 2019 (dollars in thousands): 

	Personnel			Facilities			Total
Balance at September 30, 2018	$	9,690		$	6,503		$	16,193
Restructuring charges, net	19,104			2,553			21,657
Non-cash adjustment	(307		)	(285		)	(592		)
Cash payments	(23,429		)	(6,280		)	(29,709		)
Balance at June 30, 2019	$	5,058		$	2,491		$	7,549

Restructuring and Other Charges, Net by Segment

	Nine Months Ended June 30,
	2019										2018
	Personnel		Facilities		Total Restructuring		Other Charges		Total		Personnel		Facilities		Total Restructuring		Other Charges		Total
Healthcare	$	4,672	$	142	$	4,814	$	—	$	4,814	$	3,678	$	25	$	3,703	$	—	$	3,703
Enterprise	5,086		13		5,099		—		5,099		3,939		2,170		6,109		—		6,109
Automotive	5,224		1,707		6,931		27,291		34,222		2,233		—		2,233		—		2,233
Other	1,443		15		1,458		3,306		4,764		1,498		624		2,122		—		2,122
Corporate	2,679		676		3,355		8,414		11,769		2,339		951		3,290		10,335		13,625
Total	$	19,104	$	2,553	$	21,657	$	39,011	$	60,668	$	13,687	$	3,770	$	17,457	$	10,335	$	27,792