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v3.22.4

Leases - Assets and Liabilities (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Oct. 31, 2022 | Oct. 31, 2021 | Oct. 31, 2020 | Nov. 01, 2019 | Oct. 31, 2019
Leases |  |  |  |  |
Operating lease liability | $ 59,065 |  |  |  |
Other long-term liabilities | 2,635 | $ 3,081 |  |  |
Total shareholders' equity | $ 223,371 | 226,883 | $ 256,002 |  | $ 285,869
Lease, Practical Expedients, Package [true false] | true |  |  |  |
Lease-related assets and liabilities |  |  |  |  |
Operating lease assets | $ 54,518 | 59,842 |  |  |
Finance lease asset | $ 5,721 | $ 6,907 |  |  |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible List] | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization | Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization |  |  |
Total | $ 60,239 | $ 66,749 |  |  |
Current portion of operating leases | 6,925 | 6,817 |  |  |
Finance lease liability, current | $ 1,574 | $ 1,587 |  |  |
Finance Lease, Liability, Current, Statement of Financial Position [Extensible List] | Long-term Debt and Capital Lease Obligations, Current | Long-term Debt and Capital Lease Obligations, Current |  |  |
Long-term operating leases, less current portion | $ 52,140 | $ 57,561 |  |  |
Finance lease liability, noncurrent | $ 4,447 | $ 5,553 |  |  |
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible List] | Long-term Debt and Capital Lease Obligations | Long-term Debt and Capital Lease Obligations |  |  |
Total | $ 65,086 | $ 71,518 |  |  |
Weighted-average remaining lease term: Operating leases | 9 years 3 months 18 days | 10 years 1 month 6 days |  |  |
Weighted-average remaining lease term: Finance leases | 6 years 10 months 24 days | 7 years 1 month 6 days |  |  |
Weighted-average discount rate: Operating leases | 2.87% | 2.80% |  |  |
Weighted-average discount rate: Finance leases | 3.62% | 3.20% |  |  |
Cumulative effect adjustment | ASU, Leases |  |  |  |  |
Leases |  |  |  |  |
Operating lease liability |  |  |  | $ 69,600 |
Deferred rent and incentives |  |  |  | (3,700) |
Other long-term liabilities |  |  |  | (1,200) |
Total shareholders' equity |  |  |  | 900 |
Lease-related assets and liabilities |  |  |  |  |
Operating lease assets |  |  |  | $ 65,700 |

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