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Restructuring Charges (Tables)

9 Months Ended

Jul. 31, 2012


In thousands	Workforce			Facility & Other			Total
Balance, November 1, 2010	$	—		$	—		$	—
Charged to expense		1,389			6,649			8,038
Cash payments		(313	)		(417	)		(730	)

Balance, October 31, 2011	$	1,076		$	6,232		$	7,308


Charged to expense		5,039			753			5,792
Cash payments		(3,381	)		(1,143	)		(4,524	)

Balance, July 31, 2012	$	2,734		$	5,842		$	8,576

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details