XML 57 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Expenses (Tables)
9 Months Ended
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