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Restructuring Expenses (Tables)
3 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes our restructuring accruals and certain FICO facility closures. The current portion and non-current portion is recorded in other accrued current liabilities and other long-term liabilities, respectively, within the accompanying condensed consolidated balance sheets. The balance for all the facilities charges will be paid by the end of our fiscal 2020. The balance for all the employee separation costs will be paid by the end of our fiscal 2016.
 
 
Accrual at
 
Cash
Payments
 
Accrual at
 
September 30, 2015
 
 
December 31, 2015
 
(In thousands)
Facilities charges
$
12,995

 
$
(767
)
 
$
12,228

Employee separation
2,405

 
(1,921
)
 
484

 
15,400

 
$
(2,688
)
 
12,712

Less: current portion
(5,570
)
 
 
 
(3,906
)
Non-current
$
9,830

 
 
 
$
8,806