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Business Realignment Expenses (Tables)

12 Months Ended

Sep. 30, 2019

Restructuring and Related Activities [Abstract]

Schedule of significant components and activity in business realignment initiatives

The table below sets forth the significant components and activity in the liability for business realignment initiatives during the year ended September 30, 2019, on a segment and consolidated basis:

(in thousands)						Liability Balance at September 30, 2017						Business Realignment Expenses						Cash Payments						Liability Balance at September 30, 2018						Business Realignment Expenses						Cash Payments						Liability Balance at September 30, 2019
Employee severance and benefit costs:
CAG						$	793					$	979					$	(1,683)					$	89					$	443					$	(118)					$	414
Corporate & Other						399						472						(850)						21						1,537						(1,320)						238
Total employee severance and benefit costs						$	1,192					$	1,451					$	(2,533)					$	110					$	1,980					$	(1,438)					$	652
Occupancy and other costs:
CAG						—						739						(280)						459						51						(341)						169
Corporate & Other						1,988						(248)						(933)						807						134						(941)						—
Total occupancy and other costs						$	1,988					$	491					$	(1,213)					$	1,266					$	185					$	(1,282)					$	169
Total business realignment						$	3,180					$	1,942					$	(3,746)					$	1,376					$	2,165					$	(2,720)					$	821

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- References

No definition available.

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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
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140904-122747

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