XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Restructuring (Tables)
3 Months Ended
Jan. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table presents information about restructuring costs recorded for the three months ended January 31, 2018:
 
 
January 31, 2018
Professional and legal costs
 
$
831

Employee costs
 
611

Other
 
72

 
 
$
1,514

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 condensed consolidated balance sheets in other accrued expenses for the above-mentioned actions through January 31, 2018:

 
Balance as of October 31, 2017
 
Restructuring Expense
 
Payments
 
Balance as of January 31, 2018
Employee costs
65

 
611

 
265

 
411

Legal and professional costs
270

 
831

 
900

 
201

 
$
335

 
$
1,442

 
$
1,165

 
$
612