LEASES (Tables)

3 Months Ended

Jan. 31, 2020

Leases [Abstract]

Lessee, Operating Lease Asset and Liabilities [Table Text Block]

The following table presents the Company’s operating lease ROU assets and lease liabilities as of January 31, 2020 (in thousands):

	January 31, 2020
Right-of-use assets		$62,114
Current lease liabilities		$13,114
Long-term lease liabilities	49,797
Total operating lease liabilities		$62,911

Lease, Cost [Table Text Block]

The following table presents the components of operating lease expense for the three months ended January 31, 2020 (in thousands):    

	Three months ended
	January 31, 2020
Operating lease expense		$4,260
Variable lease expense	615
Total operating lease expense (1)		$4,875

⁽¹⁾ 

Excludes short-term lease expense, which is not material.

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Year ending October 31,
2020		$11,759
2021	15,776
2022	13,859
2023	8,536
2024	4,755
2025	3,998
Thereafter	18,055
Total minimum lease payments	76,738
Less: amount representing interest	(13,827		)
Present value of minimum lease payments		$62,911

Lessee, Operating Lease Term and Discount Rate [Table Text Block]

The following table presents the weighted average remaining lease term and discount rate of the Company’s operating leases as of January 31, 2020:

	January 31, 2020
Weighted average remaining lease term (years)	7.1
Weighted average discount rate	5.2	%

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

The following table presents supplemental disclosures of cash flow information associated with the Company's operating leases for the three months ended January 31, 2020 (in thousands):

	Three months ended
	January 31, 2020
Cash paid for amounts included in the measurement of lease liabilities		$4,243
Right-of-use assets obtained in exchange for new lease liabilities		$5,162