Restructuring (Tables)

9 Months Ended

Jul. 31, 2015

Restructuring And Related Activities [Abstract]

Schedule of Restructuring and Related Costs

In Thousands			Write Off of
	Exit &		Property,
	Relocation		Plant &
	of Facilities		Equipment		Severance		Total
Cost of sales	$	3,512	$	651	$	588	$	4,751
Restructuring charges		3,980		-		1,395		5,375
Total	$	7,492	$	651	$	1,983	$	10,126

In Thousands			Write Off of
	Exit &		Property,
	Relocation		Plant &
	of Facilities		Equipment		Severance		Total
Cost of sales	$	4,029	$	9	$	-	$	4,038
Restructuring charges		2,866		2,542		4,871		10,279
Total	$	6,895	$	2,551	$	4,871	$	14,317

Summary of Restructuring Activity

The Company has recorded an accrued liability of $4.2 million and $5.9 million for these activities as of July 31, 2015, and October 31, 2014, respectively.

In Thousands	Accrued
	Liabilities
Beginning Balance as of October 25, 2013	$	-
Amounts accrued and incurred		20,388
Amounts paid		(11,688	)
Write-off		(2,585	)
Currency translation adjustment		(200	)
Balance as of October 31, 2014	$	5,915
Amounts accrued and incurred		10,126
Amounts paid		(10,968	)
Write-off		(651	)
Currency translation adjustment		(227	)
Balance as of July 31, 2015	$	4,195