XML 104 R56.htm IDEA: XBRL DOCUMENT v3.19.2
Restructuring Costs (Details)
$ in Thousands
9 Months Ended
Jul. 31, 2019
USD ($)
employee
Jul. 31, 2018
USD ($)
employee
Activity and balance of the restructuring liability accounts    
Balance at beginning of period $ 3,847 $ 2,939
Additional liability recorded 11,696 16,679
Cash payments (11,652) (14,071)
Balance at end of period 3,891 5,547
Current restructuring liabilities 2,744 4,256
Non-current restructuring liabilities 1,147 1,291
Workforce reduction    
Activity and balance of the restructuring liability accounts    
Balance at beginning of period 2,108 1,291
Additional liability recorded 10,309 12,876
Cash payments (10,021) (10,987)
Balance at end of period 2,396 3,180
Current restructuring liabilities 2,396 3,180
Non-current restructuring liabilities $ 0 $ 0
Number of employee reduction | employee 225 230
Consolidation of excess facilities    
Activity and balance of the restructuring liability accounts    
Balance at beginning of period $ 1,739 $ 1,648
Additional liability recorded 1,387 3,803
Cash payments (1,631) (3,084)
Balance at end of period 1,495 2,367
Current restructuring liabilities 348 1,076
Non-current restructuring liabilities $ 1,147 $ 1,291