Restructuring Restructuring (Tables)

12 Months Ended

Oct. 31, 2017

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table presents information about restructuring costs recorded in fiscal 2017:

		October 31, 2017
Impairment of fixed assets	Impairment of fixed assets	$	4,085
Employee costs		392
Legal and professional costs		270
Other		30
		$	4,777

Schedule of Restructuring Reserve

The following table presents a rollforward of the beginning and ending liability balances related to the restructuring costs which are included in the consolidated balance sheets in other accrued expenses for the above-mentioned actions through October 31, 2017:

	Balance as of October 31, 2016		Restructuring Expense		Payments		Balance as of October 31, 2017
Employee costs	—		415		350		65
Legal and professional costs	—		270		—		270
	$	—	$	685	$	350	$	335