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Restructuring Expenses (Tables)

12 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following tables summarize our restructuring accruals. At September 30 2021, 2020, and 2019, the balances were classified as current liabilities and recorded in other accrued liabilities within the accompanying consolidated balance sheets.

			Accrual at September 30, 2019						Expense Additions						Cash Payments												Accrual Adjustments (*)						Accrual at September 30, 2020
			(In thousands)
Facilities charges			$	1,378					$	—					$	—											$	(1,378)					$	—
Employee separation			—						11,768						(3,577)												—						8,191
			1,378						$	11,768					$	(3,577)											$	(1,378)					8,191

			Accrual at September 30, 2020						Expense Additions						Cash Payments												Accrual Adjustments						Accrual at September 30, 2021
			(In thousands)
Employee separation			8,191						7,956						(8,291)												—						7,856
			8,191						$	7,956					$	(8,291)											$	—					7,856

(*) Upon adoption of Topic 842, accrued lease exit obligations of $1.4 million, which were associated with vacating excess leased space in fiscal 2017, were reclassified to operating lease liabilities.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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-Section S99
-Paragraph 1
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
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