Restructuring-Related Charges and Accruals (Tables)

3 Months Ended

Dec. 31, 2011

The activity for the three months ended December 31, 2011 and 2010 related to the Company’s restructuring-related accruals is summarized below (in thousands):


	Activity — Three Months Ended December 31, 2011
	Balance September 30, 2011		Expense		Utilization			Balance December 31, 2011
Workforce-related	$	293	$	203	$	(175	)	$	321


	Activity — Three Months Ended December 31, 2010
	Balance September 30, 2010		Expense		Utilization			Balance December 31, 2010
Facilities and other	$	3,509	$	49	$	(1,033	)	$	2,525
Workforce-related		—		165		(165	)		—

	$	3,509	$	214	$	(1,198	)	$	2,525

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details