XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Accrued Liabilities (Details) - USD ($)
$ in Thousands
Jan. 31, 2019
Oct. 31, 2018
Accrued Liabilities Current [Abstract]    
Accrued payroll and employee benefits $ 2,738 $ 2,550
Accrued product warranty cost [1] 104 147
Accrued service agreement costs [2] 4,536 2,029
Accrued legal, taxes, professional and other 3,673 2,906
Accrued liabilities $ 11,051 $ 7,632
[1] Activity in the accrued product warranty costs for the three months ended January 31, 2019 represents reductions related to actual warranty spend of $0.04 million as contracts progress through the warranty period or are beyond the warranty period.
[2] The loss accruals on service contracts were $0.9 million as of October 31, 2018 which increased to $2.3 million as of January 31, 2019. The accruals for performance guarantees increased from $1.1 million as of October 31, 2018 to $2.2 million as of January 31, 2019. The changes in the accruals are a result of the impact of the adoption of Topic 606.