Facility Restructuring Charge (Tables)

9 Months Ended

Jun. 30, 2013

Summary of restructuring cash charges recorded and reconciliation of these charges to accrued expenses

	Workforce Reductions			Facility Costs			Total
Accrued expenses—October 1, 2012	$	—		$	—		$	—
Charges		16,901			5,864			22,765
Cash payments		(1,105	)		(533	)		(1,638	)
Other		—			(64	)		(64	)

Accrued expenses—June 30, 2013	$	15,796		$	5,267		$	21,063

- 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