Restructuring Expenses (Tables)

6 Months Ended

Mar. 31, 2012

Schedule of Restructuring and Related Costs

The following table summarizes our restructuring accruals and 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. These balances are expected to be paid by fiscal 2018. There were no restructuring charges during the six months ended March 31, 2012.


	Accrual at September 30, 2011			Expense Additions		Cash Payments			Accrual at March 31, 2012
	(In thousands)
Facilities charges	$	5,362		$	—	$	(1,032	)	$	4,330
Employee separation		1,034			—		(1,034	)		—

		6,396		$	—	$	(2,066	)		4,330

Less: current portion		(3,062	)							(2,779	)

Non-current	$	3,334							$	1,551

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details