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Restructuring Expenses Restructuring Expenses | 3 Months Ended
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Dec. 31, 2019
Restructuring and Related Activities [Abstract] |
Restructuring and Related Activities Disclosure [Text Block] | Restructuring Expenses During the quarter ended December 31, 2019, we incurred $3.1 million in employee separation costs due to the elimination of 69 positions throughout the Company. Cash payment for all of the employee separation costs will be paid by the end of the second quarter of our fiscal 2020. There were no restructuring expenses incurred during the quarter ended December 31, 2018. The following table summarizes our restructuring accruals related to facility closures and employee separation. The balances at December 31, 2019 and September 30, 2019 were classified as current liabilities and recorded in other accrued liabilities within the accompanying condensed consolidated balance sheets.
| Accrual at |  | Expense Additions |  | Cash Payments |  | Adjustment (*) |  | Accrual at
| September 30, 2019 |  |  |  |  | December 31, 2019
| (In thousands)
Facilities charges | $ | 1,378 |  |  | $ | — |  |  | $ | — |  |  | $ | (1,378 | ) |  | $ | — |
Employee separation | — |  |  | 3,104 |  |  | (1,105 | ) |  | — |  |  | 1,999 |
| 1,378 |  |  | $ | 3,104 |  |  | $ | (1,105 | ) |  | $ | (1,378 | ) |  | 1,999 |
(*) Upon adoption of Topic 842, accrued lease exit obligations of $1.4 million were reclassed to operating lease liabilities.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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