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Severance and Restructuring Costs (Tables)
12 Months Ended
Oct. 31, 2016
Schedule Severance and Restructuring Activity

The following table summarizes severance and restructuring activity during 2016 related to actions initiated in 2015:

 

 

 

Fixed asset

 

 

Employee

 

 

Lease

 

 

Other

 

 

 

 

 

 

 

impairment

 

 

severance

 

 

termination

 

 

one-time

 

 

 

 

 

 

 

charges

 

 

charges

 

 

charges

 

 

costs

 

 

Total

 

Accrual Balance at October 31, 2015

 

$

 

 

$

7,908

 

 

$

1,322

 

 

$

244

 

 

$

9,474

 

Charged to expense

 

 

205

 

 

 

3,562

 

 

 

61

 

 

 

1,382

 

 

 

5,210

 

Cash payments

 

 

 

 

 

(10,334

)

 

 

(1,240

)

 

 

(1,000

)

 

 

(12,574

)

Non cash utilization

 

 

(205

)

 

 

 

 

 

 

 

 

(129

)

 

 

(334

)

Accrual Balance at October 31, 2016

 

$

 

 

$

1,136

 

 

$

143

 

 

$

497

 

 

$

1,776

 

 

Adhesive Dispensing Systems [Member]  
Schedule Severance and Restructuring Activity

The following table summarizes severance and restructuring activity during 2016 related this action:

 

 

 

Employee

 

 

Other

 

 

 

 

 

 

 

severance

 

 

one-time

 

 

 

 

 

 

 

charges

 

 

costs

 

 

Total

 

Accrual Balance at October 31, 2015

 

$

 

 

$

 

 

$

 

Charged to expense

 

 

4,576

 

 

 

989

 

 

 

5,565

 

Cash payments

 

 

 

 

 

(624

)

 

 

(624

)

Non cash utilization

 

 

 

 

 

(261

)

 

 

(261

)

Accrual Balance at October 31, 2016

 

$

4,576

 

 

$

104

 

 

$

4,680