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Severance and Restructuring Costs | 6 Months Ended
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Apr. 30, 2016
Restructuring And Related Activities [Abstract] |
Severance and Restructuring Costs |
3. | Severance and restructuring costs
During the second half of 2015, we implemented initiatives across each of our segments to optimize operations and to enhance operational efficiency and customer service. During the three and six-months ended April 30, 2016, costs of $1,633 and $2,650 were recognized related to these initiatives, respectively, which consisted primarily of severance costs. Within the Adhesives Dispensing Systems segment, restructuring initiatives to optimize operations in the U.S. and Belgium resulted in costs of $991 and $1,471 during the three and six-months ended April 30, 2016, respectively. Payments of $6,205 related to these actions were paid during 2016. Within the Advanced Technology Systems segment, a restructuring initiative to enhance operational efficiency and customer service resulted in costs of $170 and $680 during the three months and six-months ended April 30, 2016, respectively. Payments of $2,707 related to these actions were paid during 2016. Within the Industrial Coating Systems segment, a restructuring program to enhance operational efficiency and customer service resulted in severance costs of $472 and $499 during the three and six-months ended April 30, 2016, respectively. Payments of $294 related to these actions were paid during 2016. Total costs for these actions to-date have been $14,061, which include $10,656 of severance costs, $588 of fixed asset impairment charges, $1,383 of lease termination costs and $1,434 of other one-time restructuring costs. Additional costs related to these initiatives are not expected to be material in future periods. The remainder of the cash payments related to these initiatives are expected to be paid during the second half of 2016. The following table summarizes severance and restructuring activity during 2016 related to actions initiated in 2015:
|  | Fixed asset |  |  | Employee |  |  | Lease |  |  | Other |  |  |  |  |
|  | impairment |  |  | severance |  |  | termination |  |  | one-time |  |  |  |  |
|  | charges |  |  | charges |  |  | charges |  |  | costs |  |  | Total |
Accrual Balance at October 31, 2015 |  | $ | — |  |  | $ | 7,908 |  |  | $ | 1,322 |  |  | $ | 244 |  |  | $ | 9,474 |
Charged to expense |  |  | 34 |  |  |  | 1,627 |  |  |  | 61 |  |  |  | 928 |  |  |  | 2,650 |
Cash payments |  |  | — |  |  |  | (7,095 | ) |  |  | (1,189 | ) |  |  | (922 | ) |  |  | (9,206 | )
Non cash utilization |  |  | (34 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (34 | )
Accrual Balance at April 30, 2016 |  | $ | — |  |  | $ | 2,440 |  |  | $ | 194 |  |  | $ | 250 |  |  | $ | 2,884 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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