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Restructuring Expenses (Tables)
12 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
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, 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

 
 
Accrual at September 30, 2015
 
Expense
Additions
 
Cash
Payments
 
Non-cash Settlements
 
Accrual at September 30, 2016
 
(In thousands)
Facilities charges
$
12,995

 
$

 
$
(3,762
)
 
$

 
$
9,233

Employee separation
2,405

 

 
(2,405
)
 

 

 
15,400

 
$

 
$
(6,167
)
 
$

 
9,233

Less: current portion
(5,570
)
 
 
 
 
 
 
 
(4,266
)
Non-current
$
9,830

 
 
 
 
 
 
 
$
4,967