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RESTRUCTURING AND OTHER RELATED CHARGES (Tables)
3 Months Ended
Dec. 31, 2012
Schedule Of Restructuring And Other Related Charges [Table Text Block] A summary of the restructuring and other related charges included in the line item “Restructuring and other related charges” in the Consolidated Statements of Operations and Comprehensive Income (Loss) were recognized as follows (in thousands, except share and per share data):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Workforce
Reduction

 

Facilities &
Exit Costs

 

Other Related
Costs

 

Total

 

 

 

 

 

 

 

 

 

 

 

Amounts incurred in:

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter ended December 31, 2011

 

$

1,538

 

$

257

 

$

 

$

1,795

 

Quarter ended December 31, 2012

 

$

994

 

$

39

 

$

75

 

$

1,108

 

Schedule of Restructuring Reserve by Type of Cost [Table Text Block] The activity in the restructuring accrual recorded in accrued liabilities consisted of the following (in thousands, except share and per share data):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Workforce
Reduction

 

Facilities &
Exit Costs

 

Other Related
Costs

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued liability at September 30, 2012

 

$

3,500

 

$

140

 

$

 

$

3,640

 

Charges

 

 

994

 

 

39

 

 

75

 

 

1,108

 

Payments

 

 

(1,157

)

 

(179

)

 

(75

)

 

(1,411

)

 

 

   

 

   

 

   

 

   

 

Accrued liability at December 31, 2012

 

$

3,337

 

$

 

$

 

$

3,337