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Restructuring Expenses (Tables) | 12 Months Ended
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Sep. 30, 2014
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The following tables summarize our restructuring accruals associated with the above actions. The current portion and non-current portion was recorded in other accrued current liabilities and other liabilities, respectively, within the accompanying consolidated balance sheets.
| Accrual at September 30, 2012 |  | Expense Additions |  | Cash Payments |  | Expense Reversals |  | Accrual at September 30, 2013
| (In thousands)
Facilities charges | $ | 3,333 |  |  | $ | 1,624 |  |  | $ | (3,225 | ) |  | $ | — |  |  | $ | 1,732 |
Employee separation | 2,471 |  |  | 1,095 |  |  | (3,313 | ) |  | (253 | ) |  | — |
| 5,804 |  |  | $ | 2,719 |  |  | $ | (6,538 | ) |  | $ | (253 | ) |  | 1,732 |
Less: current portion | (4,944 | ) |  |  |  |  |  |  |  | (1,732 | )
Non-current | $ | 860 |  |  |  |  |  |  |  |  | $ | — |
| Accrual at September 30, 2013 |  | Expense Additions |  | Cash Payments |  | Expense Reversals |  | Accrual at September 30, 2014
| (In thousands)
Facilities charges | $ | 1,732 |  |  | $ | 167 |  |  | $ | (1,807 | ) |  | $ | — |  |  | $ | 92 |
Employee separation | — |  |  | 3,963 |  |  | (3,793 | ) |  | — |  |  | 170 |
| 1,732 |  |  | $ | 4,130 |  |  | $ | (5,600 | ) |  | $ | — |  |  | 262 |
Less: current portion | (1,732 | ) |  |  |  |  |  |  |  | (262 | )
Non-current | $ | — |  |  |  |  |  |  |  |  | $ | — |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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