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Restructuring (Tables)
12 Months Ended
Oct. 31, 2016
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Plans
Restructuring activities related to the Company's employees and infrastructure (“Direct Restructuring”), summarized by plan, are presented in the table below:
 
Fiscal 2015 Plan
 
Fiscal 2012 Plan
 
Other Plans
 
 
 
Employee
Severance
 
Infrastructure
and other
 
Employee
Severance
and EER
 
Infrastructure
and other
 
Employee
Severance
 
Infrastructure
and other
 
Total
Liability as of
October 31, 2013
$

 
$

 
$
712

 
$
37

 
$
9

 
$
120

 
$
878

Charges

 

 
1,092

 
253

 

 
(5
)
 
1,340

Cash payments

 

 
(978
)
 
(198
)
 
(1
)
 
(62
)
 
(1,239
)
Non-cash items

 

 
(89
)
 
(1
)
 

 

 
(90
)
Liability as of
October 31, 2014




737


91


8


53


889

Charges
351

 
1

 
542

 
73

 
(4
)
 
(9
)
 
954

Cash payments

 
(1
)
 
(884
)
 
(116
)
 

 
(20
)
 
(1,021
)
Non-cash items

 

 
(74
)
 
(3
)
 
(3
)
 

 
(80
)
Liability as of
October 31, 2015
351




321


45


1


24


742

Charges
932

 
217

 
88

 
1

 

 
(2
)
 
1,236

Cash payments
(615
)
 
(132
)
 
(263
)
 
(22
)
 

 
(11
)
 
(1,043
)
Non-cash items
(39
)
 
(50
)
 
(7
)
 
(1
)
 

 
(1
)
 
(98
)
Liability as of
October 31, 2016
$
629


$
35


$
139


$
23


$
1


$
10


$
837

Total costs incurred to date as of October 31, 2016
$
1,283

 
$
218

 
$
3,980

 
$
546

 
$
1,997

 
$
1,127

 
$
9,151

Total expected costs to be incurred as of October 31, 2016
$
2,158

 
$
451

 
$
3,980

 
$
546

 
$
1,997

 
$
1,127

 
$
10,259