Restructuring-Related Charges and Accruals (Tables)

6 Months Ended

Mar. 31, 2012

The activity for the three and six months ended March 31, 2012 and 2011 related to the Company’s restructuring-related accruals is summarized below (in thousands):


	Activity — Three Months Ended March 31, 2012
	Balance December 31, 2011		Expense		Utilization			Balance March 31, 2012
Workforce-related	$	321	$	42	$	(243	)	$	120

	Activity — Three Months Ended March 31, 2011
	Balance December 31, 2010		Expense		Utilization			Balance March 31, 2011
Facilities and other	$	2,525	$	138	$	(1,110	)	$	1,553
Workforce-related		—		108		(108	)		—

	$	2,525	$	246	$	(1,218	)	$	1,553


	Activity — Six Months Ended March 31, 2012
	Balance September 30, 2011		Expense		Utilization			Balance March 31, 2012
Workforce-related	$	293	$	245	$	(418	)	$	120

	Activity — Six Months Ended March 31, 2011
	Balance September 30, 2010		Expense		Utilization			Balance March 31, 2011
Facilities and other	$	3,509	$	187	$	(2,143	)	$	1,553
Workforce-related		—		273		(273	)		—

	$	3,509	$	460	$	(2,416	)	$	1,553

- 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