XML 50 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and Related Costs (Tables)
 12 Months Ended
Oct. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Rollforward of Restructuring and Related Liabilities
(in millions)
 
External Support Fees
 
Employee Severance
 
Other Project Fees
 
Lease Exit(1)
 
Asset Impairment(2)
 
Total
Balance at November 1, 2014
 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

Costs recognized
 
4.6

 
4.7

 
0.8

 
—

 
2.6

 
12.7

Payments
 
(2.5
)
 
(0.4
)
 
(0.4
)
 
—

 
—

 
(3.3
)
Non-cash charges
 
—

 
—

 
(0.2
)
 
—

 
(2.6
)
 
(2.8
)
Balance at November 1, 2015
 
$
2.1

 
$
4.3

 
$
0.2

 
$
—

 
$
—

 
$
6.6

Costs recognized
 
11.3

 
8.6

 
3.9

 
3.2

 
2.1

 
29.0

Payments
 
(12.2
)
 
(9.1
)
 
(3.6
)
 
(0.3
)
 
—

 
(25.2
)
Non-cash charges(2)
 
—

 
—

 
—

 
(0.4
)
 
(2.1
)
 
(2.5
)
Balance at October 31, 2016
 
$
1.2

 
$
3.8

 
$
0.5

 
$
2.5

 
$
—

 
$
8.0

 
 
 
 
 
 
 
 
 
 
 
 
 
Cumulative Charges
 
$
15.8

 
$
13.3

 
$
4.7

 
$
3.2

 
$
4.7

 
$
41.7


(1)Non-cash charges consist of the write-down of fixed assets, net of deferred rent write-offs.
(2)Represents the write-down of our investment in proprietary task management software and uniforms with legacy branding in 2015 and 2016, respectively.