Restructuring and Other Charges, net (Tables)

3 Months Ended

Dec. 31, 2017

Restructuring and Related Activities [Abstract]

Accrual Activity Relating to Restructuring and Other Charges

The following table sets forth accrual activity relating to restructuring reserves for the three months endedDecember 31, 2017 (dollars in thousands):

	Personnel			Facilities			Total
Balance at September 30, 2017	$	1,546		$	9,159		$	10,705
Restructuring charges, net	4,883			1,665			6,548
Non-cash adjustment	—			(298		)	(298		)
Cash payments	(5,392		)	(1,753		)	(7,145		)
Balance at December 31, 2017	$	1,037		$	8,773		$	9,810

Restructuring and Other Charges, Net by Segment

	Three Months Ended December 31,
	2017												2016
	Personnel		Facilities			Total Restructuring			Other Charges		Total		Personnel		Facilities		Total Restructuring		Other Charges		Total
Healthcare	$	2,513	$	25		$	2,538		$	—	$	2,538	$	1,984	$	277	$	2,261	$	—	$	2,261
Mobile	400		11			411			—		411		213		—		213		—		213
Enterprise	262		2,360			2,622			—		2,622		424		607		1,031		—		1,031
Imaging	1,223		9			1,232			—		1,232		361		351		712		—		712
Corporate	485		(740		)	(255		)	8,253		7,998		669		664		1,333		1,153		2,486
Total	$	4,883	$	1,665		$	6,548		$	8,253	$	14,801	$	3,651	$	1,899	$	5,550	$	1,153	$	6,703