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Restructuring Costs (Tables)

12 Months Ended

Sep. 30, 2012

Schedule of total estimated restructuring expenses

(in thousands)	Expenses incurred in 2011		Expenses incurred in 2012		Total expenses incurred

Workforce reductions and related severance expenses	$	4,124	$	519	$	4,643
Facility closures and consolidations		7,213		838		8,051
Asset impairments and write-downs		6,593		788		7,381

Total restructuring costs	$	17,930	$	2,145	$	20,075

Schedule of activity in restructuring cost liability accrual

	(in thousands)

Balance as of September 30, 2010	$	0
Costs incurred		7,370
Costs paid		(2,932	)

Balance as of September 30, 2011	$	4,438
Costs incurred		1,357
Costs paid		(4,180	)

Balance as of September 30, 2012	$	1,615

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details