Restructuring Expenses

6 Months Ended

Mar. 31, 2012

8. Restructuring Expenses

The following table summarizes our restructuring accruals and certain FICO facility closures. The current portion and non-current portion is recorded in other accrued current liabilities and other long-term liabilities, respectively, within the accompanying condensed consolidated balance sheets. These balances are expected to be paid by fiscal 2018. There were no restructuring charges during the six months ended March 31, 2012.


	Accrual at September 30, 2011			Expense Additions		Cash Payments			Accrual at March 31, 2012
	(In thousands)
Facilities charges	$	5,362		$	—	$	(1,032	)	$	4,330
Employee separation		1,034			—		(1,034	)		—

		6,396		$	—	$	(2,066	)		4,330

Less: current portion		(3,062	)							(2,779	)

Non-current	$	3,334							$	1,551

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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