[["", "employee severance", "lease cancellation costs and other", "total"], ["balance as of september 30 2003", "$ 4935", "$ 81", "$ 5016"], ["expense recorded during the period", "6324", "1193", "7517"], ["payments made during the period", "-8275 ( 8275 )", "-1206 ( 1206 )", "-9481 ( 9481 )"], ["balance as of september 30 2004", "2984", "68", "3052"], ["expense recorded during the period", "10580", "12143", "22723"], ["payments made during the period", "-8328 ( 8328 )", "-5128 ( 5128 )", "-13456 ( 13456