XML 19 R24.htm IDEA: XBRL DOCUMENT

Property and Equipment (Tables)

9 Months Ended

Jun. 30, 2013

Schedule of components of property and equipment

	June 30, 2013		September 30, 2012
	(in thousands)

Land and buildings	$	5,565	$	5,537
Equipment, furniture and fixtures	205,511		177,710
Leasehold improvements	25,045		26,180
Total property and equipment	236,121		209,427
Accumulated depreciation	(148,745)		(135,118)
Property and equipment, net	$	87,376	$	74,309

Schedule of reconciliation of the beginning and ending balances of liabilities related to lease contract termination costs

		ECS		TSS		Total
		(in thousands)

Balance at September 30, 2012		$	–	$	2,940	$	2,940
Costs incurred and charged to expense		3,744		330		4,074
Adjustments (1)		–		(1,009)		(1,009)
Balance at June 30, 2013		$	3,744	$	2,261	$	6,005


(1)	Adjustments of the actual timing and potential termination costs or realization of sublease income.

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details