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Restructuring Expenses (Tables) | 3 Months Ended
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Dec. 31, 2017
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Accruals | The following table summarizes our restructuring accruals related to facility closures and employee separation charges. 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 fiscal 2020. The balance for all the employee separation costs will be paid by the end of the second quarter of fiscal 2018.
| Accrual at |  | Cash Payments |  | Accrual at
| September 30, 2017 |  |  | December 31, 2017
| (In thousands)
Facilities charges | $ | 8,120 |  |  | $ | (702 | ) |  | $ | 7,418 |
Employee separation | 185 |  |  | (126 | ) |  | 59 |
| 8,305 |  |  | $ | (828 | ) |  | 7,477 |
Less: current portion | (3,077 | ) |  |  |  | (3,524 | )
Non-current | $ | 5,228 |  |  |  |  | $ | 3,953 |

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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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