XML 28 R17.htm IDEA: XBRL DOCUMENT

RESTRUCTURING AND SEPARATION COSTS	3 Months Ended
RESTRUCTURING AND SEPARATION COSTS	Dec. 31, 2016
Restructuring and Related Activities [Abstract]
RESTRUCTURING AND SEPARATION COSTS	RESTRUCTURING AND SEPARATION COSTS We did not incur any restructuring or separation costs in the first quarter of Fiscal 2017, however in the first quarter of Fiscal 2016, we incurred $3.8 million of separation costs related to the departure of our former Chief Executive Officer in December 2015. This included stock-based compensation, as well as future cash payments.