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Severance and Restructuring Costs (Tables)
12 Months Ended
Oct. 31, 2017
Schedule Severance and Restructuring Activity

The following table summarizes severance and restructuring activity during 2017 related to actions initiated in 2015:

 

 

 

Employee

 

 

Lease

 

 

Other

 

 

 

 

 

 

 

severance

 

 

termination

 

 

one-time

 

 

 

 

 

 

 

charges

 

 

charges

 

 

costs

 

 

Total

 

Accrual Balance at October 31, 2016

 

$

1,136

 

 

$

143

 

 

$

497

 

 

$

1,776

 

Charged to expense

 

 

(133

)

 

 

 

 

 

172

 

 

$

39

 

Cash payments

 

 

(525

)

 

 

(143

)

 

 

(540

)

 

 

(1,208

)

Accrual Balance at October 31, 2017

 

$

478

 

 

$

 

 

$

129

 

 

$

607

 

 

Adhesive Dispensing Systems [Member]  
Schedule Severance and Restructuring Activity

The following table summarizes severance and restructuring activity during 2017 related to this action: 

 

 

 

Employee

 

 

Other

 

 

 

 

 

 

 

severance

 

 

one-time

 

 

 

 

 

 

 

charges

 

 

costs

 

 

Total

 

Accrual Balance at October 31, 2016

 

$

4,576

 

 

$

104

 

 

$

4,680

 

Charged to expense

 

 

(243

)

 

 

2,642

 

 

 

2,399

 

Cash payments

 

 

(209

)

 

 

(1,566

)

 

 

(1,775

)

Non cash utilization

 

 

 

 

 

(488

)

 

 

(488

)

Accrual Balance at October 31, 2017

 

$

4,124

 

 

$

692

 

 

$

4,816