Restructuring Expenses

9 Months Ended

Jun. 30, 2014

Restructuring and Related Activities [Abstract]

During the quarter ended June 30, 2014, we incurred $0.5 million in severance and facilities charges associated with our InfoCentricity acquisition. The following table summarizes our restructuring accruals and certain FICO facility closures. These balances, which are expected to be paid by the end of the second quarter of our fiscal 2015, are recorded in other accrued current liabilities within the accompanying condensed consolidated balance sheets.



	Accrual at		Expense Additions		Cash Payments			Accrual at
	September 30, 2013		Expense Additions		Cash Payments			June 30, 2014
	(In thousands)
Facilities charges	$	1,732	$	167	$	(1,568	)	$	331
Employee separation	—		3,963		(3,767		)	196
	$	1,732	$	4,130	$	(5,335	)	$	527

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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