XML 104 R95.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Charges Restructuring Charges (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2019
Oct. 31, 2018
Oct. 31, 2017
Restructuring Cost and Reserve [Line Items]      
Restructuring $ 17,072 $ 6,613 $ 4,777
Restructuring Reserve [Roll Forward]      
Beginning balance 615 335  
Restructuring Expense 17,072 6,613  
Payments 12,209 6,333  
Ending balance 5,478 615 335
Employee costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring 4,573 3,030 392
Restructuring Reserve [Roll Forward]      
Beginning balance 367 65  
Restructuring Expense 4,573 3,030  
Payments 2,301 2,728  
Ending balance 2,639 367 65
Impairment of fixed assets [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost   28,462  
Restructuring 0 0 4,085
Legal and professional costs [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring 8,899 1,731 270
Restructuring Reserve [Roll Forward]      
Beginning balance 248 270  
Restructuring Expense 8,899 1,731  
Payments 7,475 1,753  
Ending balance 1,672 248 270
Other [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring 3,600 1,852 30
Restructuring Reserve [Roll Forward]      
Beginning balance 0 0  
Restructuring Expense 3,600 1,852  
Payments 2,433 1,852  
Ending balance $ 1,167 $ 0 $ 0