RESTRUCTURING AND IMPAIRMENT CHARGES (Tables)

9 Months Ended

Jun. 30, 2012

Restructuring and Related Activities [Abstract]

Activity related to our restructuring accrual is as follows:



	Facility Consolidation and Operating Lease Commitments			Severance Costs			Total
	(in thousands)
Liability balance at September 30, 2011	$	2,310		$	298		$	2,608
Charged to operations	—			24			24
Non-cash charges	29			(17		)	12
Cash payments	(690		)	(305		)	(995		)
Liability balance at June 30, 2012	$	1,649		$	—		$	1,649

- 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