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Accrued Liabilities (Tables) | 6 Months Ended
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Apr. 30, 2017
Accrued Liabilities Current [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities as of April 30, 2017 and October 31, 2016 consisted of the following:
|  | April 30, 2017 |  |  | October 31, 2016 |
Accrued payroll and employee benefits |  | $ | 3,176 |  |  | $ | 4,183 |
Accrued contract loss |  |  | 107 |  |  |  | — |
Accrued product warranty cost (1) |  |  | 397 |  |  |  | 516 |
Accrued material purchases (2) |  |  | 5,253 |  |  |  | 6,908 |
Accrued service agreement costs (3) |  |  | 2,968 |  |  |  | 6,030 |
Accrued taxes, legal, professional and other |  |  | 3,102 |  |  |  | 3,263 |
Accrued liabilities |  | $ | 15,003 |  |  | $ | 20,900 |
(1) | Activity in the accrued product warranty costs for the six months ended April 30, 2017 included additions for estimates of future warranty obligations of $0.5 million on contracts in the warranty period and reductions related to actual warranty spend of $0.6 million as contracts progress through the warranty period or are beyond the warranty period.
(2) | The Company acts as a procurement agent for POSCO Energy under an Integrated Global Supply Chain Agreement whereby the Company procures materials on POSCO’s behalf for its Asian production facility. This liability represents amounts received for the purchase of materials on behalf of POSCO. Amounts due to vendors is recorded as Accounts payable.
(3) | Activity in service agreement costs represents a decrease in loss accruals on service contracts of $1.6 million from $2.7 million as of October 31, 2016 to $1.1 million as of April 30, 2017. The decrease primarily relates to module exchanges performed during the six months ended April 30, 2017. The accruals for performance guarantees also decreased from $3.3 million as of October 31, 2016 to $1.9 million as of April 30, 2017 resulting from guarantee payments to customers partially offset by additional accruals for the minimum output falling below the contract requirements for certain service agreements.

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