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Restructuring Expenses
 12 Months Ended
Sep. 30, 2020
Restructuring and Related Activities [Abstract]  
Restructuring Expenses Restructuring and Impairment Charges
During fiscal 2020, we incurred net charges totaling $45.0 million consisting of$28.0 million in impairment loss on operating lease assets, $5.2 million in impairment loss on disposals of property and equipment and $11.8 million in restructuring charges. The impairment losses were associated with closing certain non-core offices and reducing office space in other locations to better align with anticipated needs in light of post-pandemic workforce patterns. The restructuring charges related to employee separation costs as a result of eliminating 209 positions throughout the Company. Cash payments for all the employee separation costs will be paid by the end of our fiscal 2021.
There were no restructuring and impairment charges incurred during fiscal 2019 and 2018.
The following tables summarize our restructuring accruals associated with the employee separation actions. The current portion and non-current portion were recorded in other accrued liabilities and other liabilities, respectively, within the accompanying consolidated balance sheets.
 
Accrual at September 30, 2018
 
Expense
Additions
 
Cash
Payments
 
Accrual Adjustments
 
Accrual at September 30, 2019
 
(In thousands)
Facilities charges
$
5,228

 
$
—

 
$
(3,850
)
 
$
—

 
$
1,378

Less: current portion
(3,850
)
 
 
 
 
 
 
 
(1,378
)
Non-current
$
1,378

 
 
 
 
 
 
 
$
—

 
 
Accrual at September 30, 2019
 
Expense
Additions
 
Cash
Payments
 
Accrual Adjustments (*)
 
Accrual at September 30, 2020
 
(In thousands)
Facilities charges
$
1,378

 
$
—

 
$
—

 
$
(1,378
)
 
$
—

Employee separation
—

 
11,768

 
(3,577
)
 
—

 
8,191

 
1,378

 
$
11,768

 
$
(3,577
)
 
$
(1,378
)
 
8,191

Less: current portion
(1,378
)
 
 
 
 
 
 
 
(8,191
)
Non-current
$
—

 
 
 
 
 
 
 
$
—


 
(*) Upon adoption of Topic 842, accrued lease exit obligations of $1.4 million, which were associated with vacating excess leased space in fiscal 2017, were reclassified to operating lease liabilities.