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Restructuring Charges Restructuring Liability (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015
Restructuring Cost and Reserve [Line Items] |  |  |
Beginning Balance | $ 5,739 | $ 5,854 |
Period charges | 3,274 | 5,908 |
Period reversals | (243) | (305) |
Non cash adjustments | (1,876) | (1,344) |
Period payments | (2,151) | (4,374) |
Ending Balance | 4,743 | 5,739 |
Restructuring accrual recorded as current in other accrued liabilities | (2,588) |  | $ (5,854)
Restructuring accrual recorded as non-current in other long-term liabilities | 2,155 |  |
Excess Facilities |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Beginning Balance | 4,023 |  |
Period charges | 2,874 | 5,409 |
Period reversals | (14) |  |
Non cash adjustments | (1,876) | (1,344) |
Period payments | (653) | (42) |
Ending Balance | 4,354 | 4,023 |
Severance Benefits |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Beginning Balance | 1,616 | 5,737 |
Period charges | 347 | 321 |
Period reversals | (209) | (235) |
Period payments | (1,365) | (4,207) |
Ending Balance | 389 | 1,616 |
Other |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Beginning Balance | 100 | 117 |
Period charges | 53 | 178 |
Period reversals | (20) | (70) |
Period payments | $ (133) | (125) |
Ending Balance |  | $ 100 |

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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 Reference 4: 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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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