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Severance and Restructuring Costs (Tables) | 9 Months Ended
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Jul. 31, 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 |  |  | 205 |  |  |  | 2,828 |  |  |  | 61 |  |  |  | 1,270 |  |  |  | 4,364 |
Cash payments |  |  | — |  |  |  | (9,090 | ) |  |  | (1,226 | ) |  |  | (1,186 | ) |  |  | (11,502 | )
Non cash utilization |  |  | (205 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (205 | )
Accrual Balance at July 31, 2016 |  | $ | — |  |  | $ | 1,646 |  |  | $ | 157 |  |  | $ | 328 |  |  | $ | 2,131 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: 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 2: 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 3: 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 + Details
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