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Restructuring Expenses (Tables) | 9 Months Ended
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Jun. 30, 2014
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | 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 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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