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Restructuring Expenses
 12 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Restructuring Expenses
Restructuring Expenses
During fiscal 2015, we incurred net charges totaling $17.5 million consisting of $13.6 million in facilities charges associated with vacating excess leased space in Roseville, Minnesota and San Rafael, California, and $3.9 million in severance charges due to the elimination of 97 positions throughout the company. Cash payments for all the facilities charges will be paid by the end of our fiscal 2020. Cash payments for all the severance costs will be paid by the end of our fiscal 2016.
During fiscal 2014, we incurred net charges totaling $4.1 million consisting of $0.2 million in facilities charges and $3.9 million in severance charges due to the elimination of 88 positions primarily in the U.S. Cash payments for all the restructuring charges were paid by the end of the second quarter of our fiscal 2015.
During fiscal 2013, we incurred net charges totaling $2.5 million consisting of $1.6 million in facilities charges associated with vacating excess leased space in Minnesota, $1.1 million in severance charges due to the elimination of 52 positions primarily in the U.S., and a reversal of $0.2 million of previously recognized severance costs due to favorable adjustments. Cash payments for all the severance costs were paid during fiscal 2013. Cash payments for all the facilities charges were paid by the end of our fiscal 2014.
The following tables summarize our restructuring accruals associated with the above actions. The current portion and non-current portion was recorded in other accrued current liabilities and other liabilities, respectively, within the accompanying consolidated balance sheets.

 
Accrual at September 30, 2013
 
Expense
Additions
 
Cash
Payments
 
Non-cash Settlements
 
Accrual at September 30, 2014
 
(In thousands)
Facilities charges
$
1,732

 
$
167

 
$
(1,807
)
 
$
—

 
$
92

Employee separation
—

 
3,963

 
(3,793
)
 
—

 
170

 
1,732

 
$
4,130

 
$
(5,600
)
 
$
—

 
262

Less: current portion
(1,732
)
 
 
 
 
 
 
 
(262
)
Non-current
$
—

 
 
 
 
 
 
 
$
—

 
 
Accrual at September 30, 2014
 
Expense
Additions
 
Cash
Payments
 
Non-cash Settlements
 
Accrual at September 30, 2015
 
(In thousands)
Facilities charges
$
92

 
$
13,571

 
$
(92
)
 
$
(576
)
 
$
12,995

Employee separation
170

 
3,908

 
(1,673
)
 
—

 
2,405

 
262

 
$
17,479

 
$
(1,765
)
 
$
(576
)
 
15,400

Less: current portion
(262
)
 
 
 
 
 
 
 
(5,570
)
Non-current
$
—

 
 
 
 
 
 
 
$
9,830