Discontinued Operations and Restructuring (Tables)

3 Months Ended

Dec. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Activity for restructuring costs

Changes in these amounts during the three-month period ended December 31, 2015 are summarized as follows:

	Three Months Ended December 31, 2015
	(in thousands)
Beginning balance	$	8,076
Charged to expense	1,376
Cash payments	(2,042		)
Other (a)	(692		)
Ending balance	$	6,718

(a) Includes other individually immaterial adjustments.

The following table summarizes the pre-tax charges (gains), inclusive of the charges presented in the accrued lease termination costs, severance costs and other costs rollforward below, pertaining to the above discontinued operations:

	Three Months Ended December 31, 2015		Three Months Ended December 31, 2014
	(in thousands)
Other (a)	$	1,530	$	—

(a) Includes estimated costs related to employee severance and accelerated amortization of prepaid expenses and other assets.

The following table summarizes the pre-tax charges, inclusive of the charges presented in the changes in the balance of restructuring costs rollforward below:

	Three Months Ended December 31, 2015
	(in thousands)
Other (a)	$	550
Asset disposals	323
Lease termination costs	819
	$	1,692

(a) Includes costs related to employee severance and other.

Changes in these amounts during the three-month periods ended December 31, 2015 and 2014 are summarized as follows:

	Three Months Ended December 31, 2015			Three Months Ended December 31, 2014
	(in millions)
Beginning balance (a)	$	16.9		$	8.9
Charged to expense	1.5			—
Cash payments	(9.5		)	(0.7		)
Other (b)	0.1			(0.4		)
Ending balance	$	9.0		$	7.8

(a) Beginning balance includes a $10.5 million charge associated with the settlement of outstanding issues with the U.S. Consumer Financial Protection Bureau.

(b) Includes adjustments due to foreign currency effects and other individually immaterial adjustments.

Changes in these amounts during the three-month periods ended December 31, 2015 and 2014 are summarized as follows:

	Three Months Ended December 31, 2015			Three Months Ended December 31, 2014
	(in thousands)
Beginning balance	$	2,901		$	6,121
Charged to expense	—			22
Cash payments	(2,901		)	(2,285		)
Ending Balance	$	—		$	3,858