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RESTRUCTURING AND OTHER RELATED CHARGES (Tables)
9 Months Ended
Jun. 30, 2012
Schedule Of Restructuring And Other Related Charges [Table Text Block] A summary of the restructuring and other related charges included in the line item “Restructuring and other related charges” in the Consolidated Statements of Operations recognized was as follows (in thousands, except share and per share data):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Workforce
Reduction

 

Facilities &
Exit Costs

 

Other
Related
Costs

 

Total

 


 


 


 


 


 

Amounts incurred in:

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter ended December 31, 2010

 

$

239

 

$

791

 

$

363

 

$

1,393

 

Quarter ended March 31, 2011

 

 

61

 

 

470

 

 

681

 

 

1,212

 

Quarter ended June 30, 2011

 

 

1,134

 

 

450

 

 

534

 

 

2,118

 

 

 



 



 



 



 

Nine months ended June 30, 2011

 

$

1,434

 

$

1,711

 

$

1,578

 

$

4,723

 

 

 



 



 



 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter ended December 31, 2011

 

$

1,538

 

$

257

 

$

 

$

1,795

 

Quarter ended March 31, 2012

 

 

 

 

 

 

 

 

 

Quarter ended June 30, 2012

 

 

 

 

 

 

 

 

 

 

 



 



 



 



 

Nine months ended June 30, 2012

 

$

1,538

 

$

257

 

$

 

$

1,795

 

 

 



 



 



 



 

Schedule of Restructuring Reserve by Type of Cost [Table Text Block] At March 31, 2012, the accrued liability for the restructuring and related charges consisted of (in thousands, except share and per share data):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Workforce
Reduction

 

Facilities &
Exit Costs

 

Other
Related
Costs

 

Total

 


 


 


 


 


 

 

Accrued liability at September 30, 2011

 

$

2,657

 

$

 

$

 

$

2,657

 

Charges

 

 

1,538

 

 

257

 

 

 

 

1,795

 

Payments

 

 

(3,205

)

 

(235

)

 

 

 

(3,440

)

 

 



 



 



 



 

Accrued liability at June 30, 2012

 

$

990

 

$

22

 

$

 

$

1,012