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Restructuring Expenses (Tables) | 9 Months Ended
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Jun. 30, 2016
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The following table summarizes our restructuring accruals and certain FICO facility closures. The current portion and non-current portion is recorded in other accrued current liabilities and other long-term liabilities, respectively, within the accompanying condensed consolidated balance sheets. The balance for all the facilities charges will be paid by the end of our fiscal 2020.
| Accrual at |  | Cash Payments |  | Accrual at
| September 30, 2015 |  |  | June 30, 2016
| (In thousands)
Facilities charges | $ | 12,995 |  |  | $ | (2,354 | ) |  | $ | 10,641 |
Employee separation | 2,405 |  |  | (2,405 | ) |  | — |
| 15,400 |  |  | $ | (4,759 | ) |  | 10,641 |
Less: current portion | (5,570 | ) |  |  |  | (3,980 | )
Non-current | $ | 9,830 |  |  |  |  | $ | 6,661 |

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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 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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 S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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