Restructuring Expenses (Tables)

6 Months Ended

Mar. 31, 2017

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Accruals

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						March 31, 2017
	(In thousands)
Facilities charges	$	9,233		$	(1,458	)	$	7,775
Less: current portion	(4,266		)				(3,856		)
Non-current	$	4,967					$	3,919