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Severance and Restructuring Costs (Tables)
 6 Months Ended
Apr. 30, 2016
Restructuring And Related Activities [Abstract]  
Schedule Severance and Restructuring Activity

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