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Restructuring Costs (Tables)
6 Months Ended
Mar. 31, 2016
Restructuring Costs  
Schedule Of Restructuring Charges

Restructuring charges (reversals) incurred by business segment were as follows (in millions):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

Three Months Ended

 

 

 

March 31,

 

March 31,

 

 

    

2016

    

2015

    

2016

    

2015

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restructuring costs (reversals):

 

 

 

 

 

 

 

 

 

 

 

 

 

Cubic Transportation Systems

 

$

0.2

 

$

0.4

 

$

0.1

 

$

0.6

 

Cubic Global Defense Systems

 

 

(0.4)

 

 

4.2

 

 

0.2

 

 

4.1

 

Cubic Global Defense Services

 

 

0.1

 

 

0.2

 

 

 —

 

 

0.2

 

Unallocated corporate expenses and other

 

 

 —

 

 

0.5

 

 

 —

 

 

0.5

 

Total restructuring costs (reversals)

 

$

(0.1)

 

$

5.3

 

$

0.3

 

$

5.4

 

 

Summary of the activity relating to the restructuring liability and employee separation expenses

The following table presents a rollforward of our restructuring liability as of March 31, 2016, which is included within accrued compensation and other current liabilities within our Condensed Consolidated Balance Sheets (in millions): 

 

 

 

 

 

 

 

 

    

Employee Separation

 

Liability as of September 30, 2015

 

$

1.9

 

Reversal of previously recorded severance liability

 

 

(0.4)

 

Cash payments

 

 

(1.0)

 

Liability as of March 31, 2016

 

$

0.5