Leases (Tables)

9 Months Ended

Jul. 31, 2020

Leases [Abstract]

Supplemental Cash Flow and Other Lease Information

The following table presents the lease expense incurred on the company’s operating, short-term, and variable leases:

	Three Months Ended		Nine Months Ended
(Dollars in thousands)	July 31, 2020		July 31, 2020
Operating lease expense	$	4,036	$	14,253
Short-term lease expense	876		2,204
Variable lease expense	20		116
Total lease expense	$	4,932	$	16,573

The following table presents supplemental cash flow information related to the company's operating leases:

	Three Months Ended		Nine Months Ended
(Dollars in thousands)	July 31, 2020		July 31, 2020
Operating cash flows for amounts included in the measurement of lease liabilities	$	3,683	$	13,949
Right-of-use assets obtained in exchange for lease obligations	$	1,656	$	18,698

The following table presents other lease information related to the company's operating leases as of July 31, 2020:

(Dollars in thousands)	July 31, 2020
Weighted-average remaining lease term of operating leases in years	7.2
Weighted-average discount rate of operating leases	2.80	%

Future Minimum Operating Lease Payments

The following table reconciles the total undiscounted future cash flows based on the anticipated future minimum operating lease payments by fiscal year for the company's operating leases to the present value of operating lease liabilities recorded within the Condensed Consolidated Balance Sheets as of July 31, 2020:

(Dollars in thousands)	July 31, 2020
2020 (remaining)	$	24,574
2021	17,822
2022	15,172
2023	12,102
2024	10,787
Thereafter	33,468
Total future minimum operating lease payments	113,925
Less: imputed interest	28,991
Present value of operating lease liabilities	$	84,934

Contractual Obligation, Fiscal Year Maturity Schedule

The following table presents future minimum operating lease payments by respective fiscal year for non-cancelable operating leases under the legacy lease accounting guidance at ASC Topic 840, Leases, as of October 31, 2019:

(Dollars in thousands)	October 31, 2019
2020	$	17,135
2021	15,764
2022	12,806
2023	9,772
2024	8,863
Thereafter	18,732
Total future minimum lease payments	$	83,072