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Restructuring Expenses
9 Months Ended
Jun. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Expenses
Restructuring Expenses
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.
 
Accrual at
 
Cash
Payments
 
Accrual at
 
September 30, 2015
 
 
June 30, 2016
 
(In thousands)
Facilities charges
$
12,995

 
$
(2,354
)
 
$
10,641

Employee separation
2,405

 
(2,405
)
 

 
15,400

 
$
(4,759
)
 
10,641

Less: current portion
(5,570
)
 
 
 
(3,980
)
Non-current
$
9,830

 
 
 
$
6,661