Leases (Tables)

3 Months Ended

Jan. 31, 2020

Leases [Abstract]

Supplemental Cash Flow and Other Lease Information

The following table presents the lease expense incurred on the company’s operating, short-term, and variable leases for the three month period ended January 31, 2020:

(Dollars in thousands)	January 31, 2020
Operating lease expense	$	4,834
Short-term lease expense	682
Variable lease expense	37
Total lease expense	$	5,553

The following table presents supplemental cash flow information related to the company's operating leases for the three month period ended January 31, 2020:

(Dollars in thousands)	January 31, 2020
Operating cash flows for amounts included in the measurement of lease liabilities	$	4,741
Right-of-use assets obtained in exchange for lease obligations	$	6,133

Assets And Liabilities, Lessee

The following table presents other lease information related to the company's operating leases as of January 31, 2020:

(Dollars in thousands)	January 31, 2020
Weighted-average remaining lease term of operating leases in years	6.2
Weighted-average discount rate of operating leases	2.81	%

Future Minimum Operating Lease Payments

The following table reconciles the total undiscounted future cash flows based on the anticipated future minimum operating lease payments by fiscal year for the company's operating leases to the present value of operating lease liabilities recorded within the Condensed Consolidated Balance Sheets as of January 31, 2020:

(Dollars in thousands)	January 31, 2020
2020 (remaining)	$	23,958
2021	16,208
2022	13,476
2023	10,417
2024	9,337
Thereafter	21,217
Total future minimum operating lease payments	94,613
Less: imputed interest	18,224
Present value of operating lease liabilities	$	76,389

Contractual Obligation, Fiscal Year Maturity Schedule [Table Text Block]

The following table presents future minimum operating lease payments by respective fiscal year for non-cancelable operating leases under the legacy lease accounting guidance at ASC Topic 840, Leases, as of October 31, 2019:

(Dollars in thousands)	October 31, 2019
2020	$	17,135
2021	15,764
2022	12,806
2023	9,772
2024	8,863
Thereafter	18,732
Total future minimum lease payments	$	83,072