Restructuring and Other Charges (Tables)

3 Months Ended

Dec. 31, 2012

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


	Activity — Three Months Ended December 31, 2012
	Balance September 30, 2012		Expense		Utilization			Balance December 31, 2012
Facilities and other	$	—	$	578	$	(313	)	$	265
Workforce-related		2,098		4,092		(1,662	)		4,528

	$	2,098	$	4,670	$	(1,975	)	$	4,793


	Activity — Three Months Ended December 31, 2011
	Balance September 30, 2011		Expense		Utilization			Balance December 31, 2011
Workforce-related	$	293	$	203	$	(175	)	$	321

- 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