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RESTRUCTURING AND OTHER RELATED CHARGES (Tables)
9 Months Ended
Jun. 30, 2013
Restructuring and Related Activities [Abstract]  
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 Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) were recognized as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Workforce
Reduction

 

Facilities &
Exit Costs

 

Other Related
Costs

 

Non-cash
Facility and
Other

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Amounts incurred in:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter ended December 31, 2011

 

$

1,538

 

$

257

 

$

 

$

 

$

1,795

 

 

 

   

 

   

 

   

 

   

 

   

 

Nine Months Ended June 30, 2012

 

$

1,538

 

$

257

 

$

 

$

 

$

1,795

 

 

 

   

 

   

 

   

 

   

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter ended December 31, 2012

 

$

994

 

$

39

 

$

75

 

$

 

$

1,108

 

Quarter ended March 31, 2013

 

 

3,635

 

 

683

 

 

1,517

 

 

3,501

 

 

9,336

 

Quarter ended June 30, 2013

 

 

641

 

 

926

 

 

37

 

 

 

 

1,604

 

 

 

   

 

   

 

   

 

   

 

   

 

Nine Months Ended June 30, 2013

 

$

5,270

 

$

1,648

 

$

1,629

 

$

3,501

 

$

12,048

 

 

 

   

 

   

 

   

 

   

 

   

 

Schedule of Restructuring Reserve by Type of Cost [Table Text Block] The activity in the restructuring accrual recorded in accrued liabilities consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Workforce
Reduction

 

Facilities &
Exit Costs

 

Other Related
Costs

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued liability at September 30, 2012

 

$

3,500

 

$

140

 

$

 

$

3,640

 

Charges

 

 

5,270

 

 

1,648

 

 

1,629

 

 

8,547

 

Payments

 

 

(4,360

)

 

(1,352

)

 

(1,302

)

 

(7,014

)

 

 

   

 

   

 

   

 

   

 

Accrued liability at June 30, 2013

 

$

4,410

 

$

436

 

$

327

 

$

5,173