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Composition of Certain Financial Statement Captions
12 Months Ended
Sep. 30, 2011
Composition of Certain Financial Statement Captions

9. Composition of Certain Financial Statement Captions

 

     2011     2010  
     (In thousands)  

Property and equipment:

    

Data processing equipment and software

   $ 155,326      $ 175,590   

Office furniture and equipment

     9,232        19,685   

Leasehold improvements

     19,268        22,850   

Less: accumulated depreciation and amortization

     (150,809     (187,150
  

 

 

   

 

 

 
   $ 33,017      $ 30,975   
  

 

 

   

 

 

 

Other accrued liabilities:

    

Interest payable

   $ 9,950      $ 10,152   

Income taxes payable

     15,588        3,797   

Other

     21,493        14,783   
  

 

 

   

 

 

 
   $ 47,031      $ 28,732