Business Realignment Expenses (Tables)

3 Months Ended

Dec. 31, 2017

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The table below sets forth the significant components and activity in the liability for business realignment initiatives during the quarter ended December 31, 2017, on a segment and consolidated basis:

(in thousands)	Liability Balance at September 30, 2017		Business Realignment Expenses		Cash Payments			Liability Balance at December 31, 2017
Employee severance and benefit costs:
CAG	793		751		(207		)	1,337
Corporate & Other	399		474		(737		)	136
Total employee severance and benefit costs	$	1,192	$	1,225	$	(944	)	$	1,473
Occupancy costs:
CAG	—		94		(55		)	39
Corporate & Other	1,988		28		(331		)	1,685
Total occupancy costs	$	1,988	$	122	$	(386	)	$	1,724
Total business realignment	$	3,180	$	1,347	$	(1,330	)	$	3,197