XML 23 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring (Tables) (United States Restructuring [Member])
6 Months Ended
Mar. 31, 2013
United States Restructuring [Member]
 
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve
Below is listed a summary of the restructuring charges and other activity within the restructuring accrual (in thousands):
 
Employee
Termination
Costs
 
Other
 
Total
Restructuring charge at April 26, 2012
$
568

 
$
395

 
$
963

Payments
(555
)
 
(287
)
 
(842
)
Balance at September 30, 2012
$
13

 
$
108

 
$
121

Payments

 
(80
)
 
(80
)
Balance at December 31, 2012
$
13

 
$
28

 
$
41

Payments

 
(4
)
 
(4
)
Reversal
(13
)
 
(24
)
 
(37
)
Balance at March 31, 2013
$

 
$

 
$