Restructuring Charges (Tables)

9 Months Ended

Jul. 31, 2015

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table summarizes the total expected costs and the amounts incurred by segment:

In thousands	Underground		Surface		Corporate		Consolidated
Employee Severance and Termination Costs
Total expected costs	$	12,312	$	6,986	$	252	$	19,550
Amount incurred for the quarter ended July 31, 2015	$	6,896	$	879	$	—	$	7,775
Amount incurred for the nine months ended July 31, 2015	$	12,312	$	6,986	$	252	$	19,550

All restructuring costs are recorded in the income statement under the heading Product development, selling and administrative expense.

Amounts impacting the Company's reserve for restructuring charges are as follows:

In thousands	Quarter Ended July 31, 2015			Nine Months Ended July 31, 2015
	Employee Severance and Termination Costs			Employee Severance and Termination Costs
Beginning accrual	$	9,328		$	—
Costs incurred	7,775			19,550
Costs paid/settled	(7,963		)	(10,528		)
Effect of foreign currency translation	(118		)	—
Ending accrual	$	9,022		$	9,022