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Restructuring Charges (Tables)
9 Months Ended
Jun. 30, 2017
Restructuring and Related Activities [Abstract]  
Activity Related to Restructuring Accruals

The following is a summary of activity related to the Company’s restructuring charges for the three and nine months ended June 30, 2017 and 2016 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Three Months Ended June 30, 2017

 

    

Balance

    

 

 

    

 

 

    

Balance

 

 

March 31, 

 

 

 

 

 

 

 

June 30, 

 

 

2017

 

Expenses

 

Payments

 

2017

Total restructuring liabilities related to workforce termination benefits

 

$

2,044

 

$

828

 

$

(1,182)

 

$

1,690

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Three Months Ended June 30, 2016

 

 

Balance

    

 

 

    

 

 

    

Balance

 

 

March 31, 

 

 

 

 

 

 

 

June 30, 

 

 

2016

 

Expenses

 

Payments

 

2016

Facility and other contract termination costs

 

$

96

 

$

 —

 

$

(96)

 

$

 —

Workforce-related termination benefits

 

 

7,293

 

 

996

 

 

(2,500)

 

 

5,789

Total restructuring liabilities

 

$

7,389

 

$

996

 

$

(2,596)

 

$

5,789

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Nine Months Ended June 30, 2017

 

    

Balance

    

 

 

    

 

 

    

Balance

 

 

September 30, 

 

 

 

 

 

 

 

June 30, 

 

 

2016

 

Expenses

 

Payments

 

2017

Total restructuring liabilities related to workforce termination benefits

 

$

5,939

 

$

2,663

 

$

(6,912)

 

$

1,690

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Nine Months Ended June 30, 2016

 

    

Balance

    

 

 

    

 

 

    

Balance

 

 

September 30, 

 

 

 

 

 

 

 

June 30, 

 

 

2015

 

Expenses

 

Payments

 

2016

Facility and other contract termination costs

 

$

433

 

$

25

 

$

(458)

 

$

 —

Workforce-related termination benefits

 

 

1,640

 

 

9,782

 

 

(5,633)

 

 

5,789

Total restructuring liabilities

 

$

2,073

 

$

9,807

 

$

(6,091)

 

$

5,789