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Restructuring and Other Related Charges (Tables) | 6 Months Ended
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Apr. 30, 2022
Restructuring And Related Activities [Abstract] |
Schedule of Pre-tax Restructuring Charges | Pre-tax restructuring charges were as follows:
|  | Employee Severance and Termination Benefits |  |  | Contract termination and other costs |  |  | Asset Impairments |  |  | Three Months Ended April 30, 2022 |
Fire & Emergency |  | $ | 1.3 |  |  | $ | 1.6 |  |  | $ | — |  |  | $ | 2.9 |
|  | Employee Severance and Termination Benefits |  |  | Contract termination and other costs |  |  | Asset Impairments |  |  | Six Months Ended April 30, 2022 |
Fire & Emergency |  | $ | 4.1 |  |  | $ | 2.5 |  |  | $ | — |  |  | $ | 6.6 |
Schedule of Changes in Restructuring Reserves Related to Initiatives Announced | Changes in the Company’s restructuring reserves related to the initiatives announced during fiscal year 2021 were as follows:
|  | Employee Severance and Termination Benefits |  |  | Contract termination and other costs |  |  | Asset Impairment |  |  | Total |
Balance at beginning of the period |  | $ | 1.0 |  |  | $ | — |  |  | $ | — |  |  | $ | 1.0 |
Restructuring provision |  |  | 4.1 |  |  |  | 2.5 |  |  |  | — |  |  |  | 6.6 |
Utilized - cash |  |  | (2.2 | ) |  |  | (2.0 | ) |  |  | — |  |  |  | (4.2 | )
Utilized - noncash |  |  |  |  |  | (0.5 | ) |  |  | — |  |  |  | (0.5 | )
Balance at end of the period |  | $ | 2.9 |  |  | $ | — |  |  | $ | — |  |  | $ | 2.9 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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