Restructuring Restructuring (Tables)

9 Months Ended

Jul. 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 and nine months ended July 31, 2018:

	Three Months Ended July 31, 2018		Nine Months Ended July 31, 2018
Professional and legal costs	$	58	$	1,170
Employee costs	1,352		2,931
Other	555		861
	$	1,965	$	4,962

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 July 31, 2018:

	Balance as of October 31, 2017		Restructuring Expense		Payments		Balance as of July 31, 2018
Employee costs	$	65	$	2,931	$	1,990	$	1,006
Legal and professional costs	270		1,170		1,440		—
Other	—		861		861		—
	$	335	$	4,962	$	4,291	$	1,006