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Restructuring Expenses
 3 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring Expenses
Restructuring Expenses
The following table summarizes our restructuring accruals related to 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, 2016
 
 
December 31, 2016
 
(In thousands)
Facilities charges
$
9,233

 
$
(672
)
 
$
8,561

Less: current portion
(4,266
)
 
 
 
(4,144
)
Non-current
$
4,967

 
 
 
$
4,417