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RESTRUCTURING (Tables)

9 Months Ended

Jun. 30, 2014

RESTRUCTURING [Abstract]

Summary of Restructuring Activity

The following table sets forth the rollforward of the restructuring activity for the nine months ended June 30, 2014.

		Balance, September 30, 2013				Total Charges				Cash Payments				Other				Balance,  June 30, 2014
One-time termination benefits		$	-			$	-			$	-			$	-			$	-
Lease related costs			877				-				-				64				941
Equipment moving costs and method transfers			-				-				-				-				-
Travel and relocation costs			-				-				-				-				-
Loss on sale of equipment			(16	)			-				-				16				-
Other costs			117				-				-				-				117
Total		$	978			$	-			$	-			$	80			$	1,058

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)(2)

-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(b)(2))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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