XML 38 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Other Charges Activity Related to Restructuring Accruals (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Restructuring Reserve [Roll Forward]        
Beginning Balance $ 1,552 $ 2,564 $ 1,412 $ 2,021
Expense 3,122 560 4,641 5,914
Utilization (723) (1,322) (2,102) (6,133)
Ending Balance 3,951 1,802 3,951 1,802
Facilities and Other
       
Restructuring Reserve [Roll Forward]        
Beginning Balance 0 233 155 0
Expense 150 54 163 744
Utilization (58) (80) (226) (537)
Ending Balance 92 207 92 207
Workforce-related
       
Restructuring Reserve [Roll Forward]        
Beginning Balance 1,552 2,331 1,257 2,021
Expense 2,972 506 4,478 5,170
Utilization (665) (1,242) (1,876) (5,596)
Ending Balance $ 3,859 $ 1,595 $ 3,859 $ 1,595