Restructuring and Severance Costs

3 Months Ended

Jan. 31, 2016

Restructuring and Related Activities [Abstract]

Restructuring and Severance Costs

Restructuring and Severance Costs

In November 2015, the Company implemented a cost reduction plan and estimates that it will incur restructuring charges of approximately $3.0 million in fiscal 2016, primarily resulting from a reduction in workforce, facility consolidation and lease termination costs.

The Company incurred total restructuring and severance costs of approximately $2.8 million for the three months ended January 31, 2016. The following table presents the restructuring and severance costs for the three months ended January 31, 2016 (in thousands):

	Staffing Services		Other		Corporate		Total
Severance and benefit costs	$	1,353	$	293	$	983	$	2,629
Other	132		—		—		132
Total Costs	$	1,485	$	293	$	983	$	2,761

Accrued restructuring and severance costs are included in Accrued compensation and Accrued insurance and other in the Condensed Consolidated Balance Sheets. Activity for the three months ended January 31, 2016 are summarized as follows (in thousands):

	January 31, 2016
Beginning Balance	$	—
Charged to expense	2,761
Cash payments	(1,459		)
Ending Balance	$	1,302

The remaining charges as of January 31, 2016 for the Staffing Services and Other segments as well as Corporate of $0.7 million, $0.1 million and $0.5 million, respectively, are expected to be paid during fiscal 2016.