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Discontinued Operations and Restructuring (Tables) | 3 Months Ended
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Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Activity for restructuring costs | Changes in these amounts during the three-month period ended December 31, 2015 are summarized as follows:
| Three Months Ended December 31, 2015
| (in thousands)
Beginning balance | $ | 8,076 |
Charged to expense | 1,376 |
Cash payments | (2,042 | )
Other (a) | (692 | )
Ending balance | $ | 6,718 |
(a) | Includes other individually immaterial adjustments.
The following table summarizes the pre-tax charges (gains), inclusive of the charges presented in the accrued lease termination costs, severance costs and other costs rollforward below, pertaining to the above discontinued operations:
| Three Months Ended December 31, 2015 |  | Three Months Ended December 31, 2014
| (in thousands)
Other (a) | $ | 1,530 |  |  | $ | — |
(a) | Includes estimated costs related to employee severance and accelerated amortization of prepaid expenses and other assets.
The following table summarizes the pre-tax charges, inclusive of the charges presented in the changes in the balance of restructuring costs rollforward below:
| Three Months Ended December 31, 2015
| (in thousands)
Other (a) | $ | 550 |
Asset disposals | 323 |
Lease termination costs | 819 |
| $ | 1,692 |
(a) | Includes costs related to employee severance and other.
Changes in these amounts during the three-month periods ended December 31, 2015 and 2014 are summarized as follows:
| Three Months Ended December 31, 2015 |  | Three Months Ended December 31, 2014
| (in millions)
Beginning balance (a) | $ | 16.9 |  |  | $ | 8.9 |
Charged to expense | 1.5 |  |  | — |
Cash payments | (9.5 | ) |  | (0.7 | )
Other (b) | 0.1 |  |  | (0.4 | )
Ending balance | $ | 9.0 |  |  | $ | 7.8 |
(a) | Beginning balance includes a $10.5 million charge associated with the settlement of outstanding issues with the U.S. Consumer Financial Protection Bureau.
(b) | Includes adjustments due to foreign currency effects and other individually immaterial adjustments.
Changes in these amounts during the three-month periods ended December 31, 2015 and 2014 are summarized as follows:
| Three Months Ended December 31, 2015 |  | Three Months Ended December 31, 2014
| (in thousands)
Beginning balance | $ | 2,901 |  |  | $ | 6,121 |
Charged to expense | — |  |  | 22 |
Cash payments | (2,901 | ) |  | (2,285 | )
Ending Balance | $ | — |  |  | $ | 3,858 |

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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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