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Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

Sep. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Property, Plant and Equipment

The following table presents the composition of property and equipment and other accrued liabilities at September 30, 2014 and 2013:

	September 30,
	2014				2013
	(In thousands)
Property and equipment:
Data processing equipment and software	$	124,699			$	139,035
Office furniture and equipment	14,346				11,670
Leasehold improvements	25,503				24,117
Less: accumulated depreciation and amortization	(127,871		)		(129,667		)
Total	$	36,677			$	45,155
Other accrued liabilities:
Interest payable	$	8,392			$	8,519
Other	27,843				26,683
Total	$	36,235			$	35,202

Other Accrued Liabilities

The following table presents the composition of property and equipment and other accrued liabilities at September 30, 2014 and 2013:

	September 30,
	2014				2013
	(In thousands)
Property and equipment:
Data processing equipment and software	$	124,699			$	139,035
Office furniture and equipment	14,346				11,670
Leasehold improvements	25,503				24,117
Less: accumulated depreciation and amortization	(127,871		)		(129,667		)
Total	$	36,677			$	45,155
Other accrued liabilities:
Interest payable	$	8,392			$	8,519
Other	27,843				26,683
Total	$	36,235			$	35,202

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

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