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Restructuring Expenses (Tables)
3 Months Ended
Dec. 31, 2013
Schedule of Restructuring and Related Costs

The following table summarizes our restructuring accruals and certain FICO facility closures. These balances, which are expected to be paid by the end of fiscal 2014, are recorded in other accrued current liabilities within the accompanying condensed consolidated balance sheets.

 

     Accrual at                   Accrual at  
     September 30,      Expense      Cash     December 31,  
     2013      Additions      Payments     2013  
     (In thousands)  

Facilities charges

   $ 1,732       $ —         $ (580   $ 1,152   

Employee separation

     —           3,660         (2,512     1,148   
  

 

 

    

 

 

    

 

 

   

 

 

 
   $ 1,732       $ 3,660       $ (3,092   $ 2,300