Restructuring Expenses

6 Months Ended

Mar. 31, 2014

8. Restructuring Expenses

The following table summarizes our restructuring accruals and certain FICO facility closures. These balances, which are expected to be paid by the end of our fiscal 2014, are recorded in other accrued current liabilities within the accompanying condensed consolidated balance sheets.


	Accrual at September 30, 2013		Expense Additions		Cash Payments			Accrual at March 31, 2014
	(In thousands)
Facilities charges	$	1,732	$	—	$	(1,250	)	$	482
Employee separation		—		3,660		(3,477	)		183

	$	1,732	$	3,660	$	(4,727	)	$	665

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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