Restructuring and Other Charges, net (Tables)

9 Months Ended

Jun. 30, 2014

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 nine months ended June 30, 2014 (dollars in thousands):

	Personnel			Facilities			Total
Balance at September 30, 2013	$	4,230		$	1,191		$	5,421
Restructuring charges, net	10,897			3,203			14,100
Non-cash adjustments	(36		)	793			757
Cash payments	(6,963		)	(2,655		)	(9,618		)
Balance at June 30, 2014	$	8,128		$	2,532		$	10,660

Restructuring and Other Charges, Net by Segment

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

	Three months Ended June 30,
	2014						2013
	Personnel		Facilities		Total		Personnel		Facilities		Total
Healthcare	$	1,811	$	11	$	1,822	$	603	$	—	$	603
Mobile and Consumer	1,115		622		1,737		1,983		66		2,049
Enterprise	4,014		—		4,014		3,057		—		3,057
Imaging	309		107		416		311		53		364
Corporate	555		—		555		1,833		34		1,867
Total restructuring expense	$	7,804	$	740	$	8,544	$	7,787	$	153	$	7,940

	Nine Months Ended June 30,
	2014						2013
	Personnel		Facilities		Total		Personnel		Facilities		Total
Healthcare	$	2,211	$	11	$	2,222	$	1,724	$	558	$	2,282
Mobile and Consumer	1,305		622		1,927		4,526		430		4,956
Enterprise	5,759		—		5,759		4,135		—		4,135
Imaging	440		107		547		1,351		53		1,404
Corporate	1,182		2,463		3,645		2,679		34		2,713
Total restructuring expense	$	10,897	$	3,203	$	14,100	$	14,415	$	1,075	$	15,490