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Restructuring Expenses | 9 Months Ended
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Jun. 30, 2014
Restructuring and Related Activities [Abstract] |
Restructuring Expenses | Restructuring Expenses During the quarter ended June 30, 2014, we incurred $0.5 million in severance and facilities charges associated with our InfoCentricity acquisition. The following table summarizes our restructuring accruals and certain FICO facility closures. These balances, which are expected to be paid by the end of the second quarter of our fiscal 2015, are recorded in other accrued current liabilities within the accompanying condensed consolidated balance sheets.
| Accrual at |  | Expense Additions |  | Cash Payments |  | Accrual at
| September 30, 2013 |  |  |  | June 30, 2014
| (In thousands)
Facilities charges | $ | 1,732 |  |  | $ | 167 |  |  | $ | (1,568 | ) |  | $ | 331 |
Employee separation | — |  |  | 3,963 |  |  | (3,767 | ) |  | 196 |
| $ | 1,732 |  |  | $ | 4,130 |  |  | $ | (5,335 | ) |  | $ | 527 |

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- 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. + 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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: 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 4: 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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