Restructuring (Tables)

6 Months Ended

Mar. 31, 2012

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes restructuring accrual activity for the period ended March 31, 2012:



	Employee Severance and Related Benefits			Facility Closures and Related Costs			Total
	(in thousands)
Restructuring charge activity for the three months ended March 31, 2012
Charges to operations	$	19,953		$	849		$	20,802
Cash disbursements	(8,829		)	(68		)	(8,897		)
Foreign exchange impact	150			5			155
Accrual, March 31, 2012	$	11,274		$	786		$	12,060

The accr

- 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.

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