Composition of Certain Financial Statement Captions

12 Months Ended

Sep. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Composition of Certain Financial Statement Captions

Composition of Certain Financial Statement Captions

The following table presents the composition of property and equipment, net and other assets at September 30, 2020 and 2019: 

	September 30,
	2020			2019
	(In thousands)
Property and equipment:
Data processing equipment and software	$	108,913		$	110,874
Office furniture and equipment	20,478			21,443
Leasehold improvements	25,239			33,360
Equipment under capital lease	6,489			6,398
Less: accumulated depreciation and amortization	(114,700		)	(119,048		)
Total	$	46,419		$	53,027
Other assets:
Long-term receivables	$	54,074		$	34,370
Prepaid commissions	38,579			33,700
Others	12,632			11,093
Total	$	105,285		$	79,163

As a strategic cost initiative in fiscal 2020 we committed to a course of action to adjust our facilities footprint in light of post-pandemic workforce patterns. As a result of this initiative, we recorded a net impairment loss of $5.2 million on abandonment of property and equipment. See Note 11 for additional information regarding our restructuring and impairment charges.