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Network
2308301 - Disclosure - RESTRUCTURING AND OTHER RELATED CHARGES (Tables)
(http://griffoncorp.com/role/RestructuringAndOtherRelatedChargesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Restructuring and Related Activities [Abstract]Period [Axis]
2015-10-01 - 2016-09-30
Restructuring and Related Activities [Abstract]
 
Schedule Of Restructuring And Other Related Charges
A summary of the restructuring and other related charges included in the line item “Restructuring and other related charges” in the Consolidated Statements of Operations recognized for 2016 was as follows:
 
Workforce
Reduction
 
Facilities &
Exit Costs
 
Other Related
Costs
 
Non-cash
Facility and
Other
 
Total
Amounts incurred in the year ended:
 
 
 
 
 
 
 
 
 
September 30, 2016
$
3,337

 
$
659

 
$
1,073

 
$
831

 
$
5,900

 
 
Schedule of Restructuring Reserve by Type of Cost
The activity in the restructuring accrual recorded in Accrued liabilities consisted of the following:
 
Workforce
Reduction
 
Facilities &
Exit Costs
 
Other Related
Costs
 
Total
Accrued liability at September 30, 2015
$
481

 
$

 
$

 
$
481

Charges
3,337

 
659

 
1,073

 
5,069

Payments
(1,331
)
 
(659
)
 
(69
)
 
(2,059
)
Accrued liability at September 30, 2016
$
2,487

 
$

 
$
1,004

 
$
3,491