Restructuring Restructuring (Tables)

6 Months Ended

Apr. 30, 2018

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table presents information about restructuring costs recorded for the three and six months ended April 30, 2018:

	Three Months Ended April 30, 2018		Six Months Ended April 30, 2018
Professional and legal costs	$	281	$	1,112
Employee costs	968		1,579
Other	234		306
	$	1,483	$	2,997

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 April 30, 2018:

	Balance as of October 31, 2017		Restructuring Expense		Payments		Balance as of April 30, 2018
Employee costs	$	65	$	1,579	$	955	$	689
Legal and professional costs	270		1,112		1,155		227
Other	—		306		306		—
	$	335	$	2,997	$	2,416	$	916