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Restructuring and Other Charges (Tables)
12 Months Ended
Sep. 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 and other charges, excluding amounts related to the discontinued operations, for the fiscal years ended September 30, 2017, 2016 and 2015 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Year Ended September 30, 2017

 

    

Balance

    

 

 

    

 

 

    

Balance

 

 

September 30, 

 

 

 

 

 

 

 

September 30, 

 

 

2016

 

Expenses

 

Payments

 

2017

Total restructuring liabilities related to workforce termination benefits

 

$

5,939

 

$

3,226

 

$

(7,457)

 

$

1,708

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity -Year Ended September 30, 2016

 

    

Balance

    

 

 

    

 

 

    

Balance

 

 

September 30, 

 

 

 

 

 

 

 

September 30, 

 

 

2015

 

Expenses

 

Payments

 

2016

Facility and other contract termination costs

 

$

433

 

$

25

 

$

(458)

 

$

 —

Workforce-related termination benefits

 

 

1,640

 

 

12,014

 

 

(7,715)

 

 

5,939

Total restructuring liabilities

 

$

2,073

 

$

12,039

 

$

(8,173)

 

$

5,939

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Activity - Year Ended September 30, 2015

 

    

Balance

    

 

 

    

 

 

    

Balance

 

 

September 30, 

 

 

 

 

 

 

 

September 30, 

 

 

2014

 

Expenses

 

Payments

 

2015

Facility and other contract termination costs

 

$

71

 

$

1,204

 

$

(842)

 

$

433

Workforce-related termination benefits

 

 

3,404

 

 

3,213

 

 

(4,977)

 

 

1,640

Total restructuring liabilities related to workforce termination benefits

 

$

3,475

 

$

4,417

 

$

(5,819)

 

$

2,073