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LEASES (Tables)

12 Months Ended

Oct. 31, 2020

LEASES

Schedule of supplemental cash flow information and non-cash activity related to operating leases

The following table summarizes supplemental cash flow information and non-cash activity related to operating leases for fiscal 2020 (in thousands):

​

​	​	​	​
Operating cash flow information:	​	​	​
Cash paid for amounts included in the measurement of lease liabilities	​	$	4,892
Noncash information:	​	​	​
Right-of-use assets obtained in exchange for new operating lease liabilities	​	$	2,600

Schedule of maturities of lease commitments prior to the adoption of the new lease guidance

The following table summarizes the maturities of lease commitments as of October 31, 2019, prior to the adoption of the new lease guidance, as previously disclosed in our Annual Report on Form 10-K for the fiscal year ended October 31, 2019 (in thousands):

​

​	​	​	​
2020		$	4,015
2021			3,149
2022			2,224
2023			1,482
2024 and thereafter			2,531
Total		$	13,401

Schedule of maturities of undiscounted cash flows of lease commitments reconciled to the total lease liability

The following table summarizes the maturities of undiscounted cash flows of lease commitments reconciled to the total lease liability as of October 31, 2020 (in thousands):

​

​	​	​	​
2021		$	4,286
2022			3,124
2023			1,913
2024			913
2025	​	​	666
2026 and thereafter			1,579
Total			12,481
Less: Imputed interest	​	​	(360)
Present value of operating lease liabilities	​	$	12,121

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- References

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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Tabular disclosure of supplemental cash flow information for the periods presented.

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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