Restructuring and Other Charges, net (Tables)

3 Months Ended

Dec. 31, 2013

Restructuring and Related Activities [Abstract]

Accrual Activity Relating to Restructuring and Other Charges

The following table sets forth accrual activity relating to our restructuring reserves for the three months ended December 31, 2013 (dollars in thousands):

	Personnel			Facilities			Total
Balance at September 30, 2013	$	4,230		$	1,191		$	5,421
Restructuring charges, net	1,419			2,418			3,837
Non-cash adjustments	80			761			841
Cash payments	(3,261		)	(607		)	(3,868		)
Balance at December 31, 2013	$	2,468		$	3,763		$	6,231

Restructuring and Other Charges, Net by Segment

Restructuring charges, net by segment are as follows (dollars in thousands):

	Three Months Ended December 31,
	2013						2012
	Personnel		Facilities		Total		Personnel		Facilities		Total
Healthcare	$	214	$	—	$	214	$	653	$	558	$	1,211
Mobile and Consumer	202		—		202		1,099		—		1,099
Enterprise	177		—		177		—		—		—
Imaging	—		—		—		822		—		822
Corporate	826		2,418		3,244		143		—		143
Total restructuring expense	$	1,419	$	2,418	$	3,837	$	2,717	$	558	$	3,275