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Restructuring Costs (Tables)
9 Months Ended
Jun. 30, 2012
Restructuring Costs  
Schedule of total estimated restructuring expenses

 

(in thousands)

 

Expenses
incurred in
fiscal 2011

 

Expenses
incurred in
fiscal 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

 

(3,813

)

 

 

 

 

 

Balance as of June 30, 2012

 

$

1,982