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Restructuring Charges

12 Months Ended

Oct. 31, 2018

Restructuring And Related Activities [Abstract]

Restructuring Charges

Note 15. Restructuring Charges

In the first and second quarters of fiscal year 2018, the Company undertook cost reduction initiatives related to its Fire & Emergency, Commercial and Recreation segments, as well as its corporate office. Costs incurred in the first quarter of fiscal year 2018 consisted of personnel costs, including severance, and other employee benefit payments, as well as facility closure expenses in the Recreation segment. Costs incurred in the second and third quarters of fiscal year 2018 relating to these initiatives consisted of personnel costs, including severance and other employee benefit payments, and facility lease termination expenses in the Recreation segment and its former Miami corporate office location.

Restructuring expenses for fiscal year 2016 and fiscal year 2017 are associated with the restructuring of the management functions and various product lines across the Company, including but not limited to severance, lease termination and other associated expenses.

A summary of the changes in the Company’s restructuring liability is as follows:

		2018 Restructuring				2017 Restructuring				2016 Restructuring				Total
Balance at October 29, 2016		$	—			$	—			$	0.9			$	0.9
Expenses Incurred			—				1.5				3.0				4.5
Amounts Paid			—				(0.9	)			(3.9	)			(4.8	)
Balance at October 31, 2017		$	—			$	0.6			$	—			$	0.6
Expenses Incurred			7.2				—				—				7.2
Amounts Paid			(6.9	)			(0.4	)			—				(7.3	)
Balance at October 31, 2018		$	0.3			$	0.2			$	—			$	0.5

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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