Restructuring Costs and Accruals (Tables)

12 Months Ended

Sep. 30, 2012

The activity related to the Company’s restructuring accruals is below (in thousands):


	Fiscal 2012 Activity
	Balance September 30, 2011		Expense		Utilization			Balance September 30, 2012
Workforce-related	$	293	$	3,275	$	(1,470	)	$	2,098


	Fiscal 2011 Activity
	Balance September 30, 2010		Expense		Utilization			Balance September 30, 2011
Facilities and other	$	3,509	$	310	$	(3,819	)	$	—
Workforce-related		—		726		(433	)		293

	$	3,509	$	1,036	$	(4,252	)	$	293


	Fiscal 2010 Activity
	Balance September 30, 2009		Expense		Utilization			Balance September 30, 2010
Facilities	$	6,289	$	1,584	$	(4,364	)	$	3,509
Workforce-related		1,372		945		(2,317	)		—

	$	7,661	$	2,529	$	(6,681	)	$	3,509

- 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