Restructuring Expenses

9 Months Ended

Jun. 30, 2015

Restructuring and Related Activities [Abstract]

Restructuring Expenses

Restructuring Expenses

During the quarter ended June 30, 2015, we incurred $1.5 million in severance charges due to the elimination of 44 positions throughout the company. Cash payments for all the restructuring charges will be paid by the end of the first quarter of our fiscal 2016.

The following table summarizes our restructuring accruals and certain FICO facility closures. The accrual for employee separation is recorded in other accrued current liabilities within the accompanying condensed consolidated balance sheets.

	Accrual at		Expense Additions		Cash Payments			Accrual at
	September 30, 2014							June 30, 2015
	(In thousands)
Facilities charges	$	92	$	—	$	(92	)	$	—
Employee separation	170		1,493		(1,139		)	524
	$	262	$	1,493	$	(1,231	)	$	524