XML 73 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses and Other Current Liabilities (Schedule of Restructuring and Related Costs) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Restructuring Reserve [Roll Forward]    
Beginning Balance $ 1,448 $ 1,317
Expense - charged to accrual 728 1,953
Payments and accrual adjustments (1,534) (1,822)
Ending Balance 642 1,448
Severance-related accruals [Member]    
Restructuring Reserve [Roll Forward]    
Beginning Balance 1,110 1,317
Expense - charged to accrual 728 1,216
Payments and accrual adjustments (1,196) (1,423)
Ending Balance 642 1,110
Restructuring-related accruals [Member]    
Restructuring Reserve [Roll Forward]    
Beginning Balance 338 0
Expense - charged to accrual 0 737
Payments and accrual adjustments (338) (399)
Ending Balance $ 0 $ 338