XML 46 R24.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring and Integration Costs (Tables)
6 Months Ended
Apr. 30, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs
The following table summarizes the restructuring activities by major component for the fiscal year ended October 31, 2014 and the six months ended April 30, 2015:
(In millions)
Employee-related
 
Facilities-related
 
Product Rationalization
 
Total
 
 
 
 
 
 
 
 
Additions during fiscal 2014
$
20.3

 
$
0.5

 
$
15.3

 
$
36.1

Payments during the fiscal year
(0.4
)
 

 

 
(0.4
)
Non-cash adjustments (b)

 

 
(15.3
)
 
(15.3
)
Balance at October 31, 2014
19.9

 
0.5

 

 
20.4

Additions (reductions) during the six months ended April 30, 2015
(4.2
)
 

 
13.9

 
9.7

Payments during the six months ended April 30, 2015
(2.5
)
 

 

 
(2.5
)
Non-cash adjustments (a) (b)
(0.7
)
 

 
(13.9
)
 
(14.6
)
Balance as of April 30, 2015
$
12.5

 
$
0.5

 
$

 
$
13.0

(a) Non-cash adjustments for employee-related costs represent currency translation adjustment.
(b) Non-cash adjustments for product rationalization represent equipment disposals, inventory write-offs and accelerated depreciation.