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Restructuring Expenses
 9 Months Ended
Jun. 30, 2017
Restructuring and Related Activities [Abstract]  
Restructuring Expenses
Restructuring Expenses
During both the quarter and nine months ended June 30, 2017, we incurred net charges totaling $4.5 million consisting of $1.7 million in facilities charges associated with vacating excess leased space in San Rafael and $2.8 million in severance charges due to the elimination of 79 positions throughout the Company. Cash payment for all the facilities charges will be paid by the end of our fiscal 2020. Cash payment for all the employee separation costs will be paid by the end of our fiscal 2017.
The following table summarizes our restructuring accruals related to facility closures and employee separation charges. 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.
 
Accrual at
 
Expense
Additions
 
Cash
Payments
 
Accrual at
 
September 30, 2016
 
 
 
June 30, 2017
 
(In thousands)
Facilities charges
$
9,233

 
$
1,729

 
$
(2,147
)
 
$
8,815

Employee separation
—

 
2,742

 
(2,322
)
 
420

 
9,233

 
$
4,471

 
$
(4,469
)
 
9,235

Less: current portion
(4,266
)
 
 
 
 
 
(3,266
)
Non-current
$
4,967

 
 
 
 
 
$
5,969