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Restructuring Charges | 3 Months Ended
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Jan. 31, 2022
Payables and Accruals [Abstract] |
Restructuring Charges | Restructuring Charges In the third quarter of fiscal 2021, we initiated a restructuring plan for involuntary and voluntary employee termination and facility closure actions as part of a business reorganization (the 2021 Plan). During the first quarter of fiscal 2022, we recorded restructuring charges of $11.7 million consisting primarily of severance, retirement benefits u nder the 2021 Voluntary Retirement Program (2021 VRP) and lease abandonment costs, and made payments of $4.9 million under the 2021 Plan. The 2021 Plan and VRP were completed in the first quarter of fiscal 2022 and the t otal charges under the 2021 Plan were $45.2 million. As of January 31, 2022, $21.0 million of restructuring related liabilities remained outstanding and was recorded in accounts payable and accrued liabilities in the unaudited condensed consolidated balance sheets.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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