Restructuring Restructuring

6 Months Ended

Apr. 30, 2019

Restructuring and Related Activities [Abstract]

During the fourth quarter of fiscal 2017, management initiated restructuring activities to reshape Shiloh's global footprint to be flexible to market conditions. Activities included actions such as consolidating manufacturing facilities, making geographical shifts to place production closer to customer facilities, centralizing departments, optimizing our product portfolio and capturing synergies. Management believes these strategic moves will result in a stronger and more agile organization.

During the three and six months ended April 30, 2019, respectively, we incurred $4,460 and $7,466 related to employee, professional, legal and other restructuring related costs. We have incurred restructuring expenses of $18,856 since initiating the restructuring activities.

Global restructuring initiatives have continued to evolve and expand across the organization. We expect to incur additional restructuring costs over and beyond the next twelve months to execute planned restructuring initiatives. Costs of planned restructuring actions will primarily include employee costs and professional fees to execute initiatives. Future restructuring actions will depend upon market conditions, customer actions and other factors.

The following table presents information about restructuring costs recorded for the three and six months ended April 30, 2019:



	Three Months Ended April 30,				Six Months Ended April 30,
	2019		2018		2019		2018
Employee costs	$	877	$	968	$	1,430	$	1,579
Professional and legal costs	2,919		281		4,161		1,112
Other	664		234		1,875		306
	$	4,460	$	1,483	$	7,466	$	2,997

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, 2019:



	Balance as of October 31, 2018		Restructuring Expense		Payments		Balance as of April 30, 2019
Employee costs	$	367	1,430		1,543		$	254
Professional and legal costs	248		4,161		$	2,776	1,633
Other	—		1,875		$	1,875	—
	$	615	$	7,466	$	6,194	$	1,887