Restructuring Charges (Tables)

3 Months Ended

Jan. 31, 2013

Activity and liability balances recorded as part of the 2011 Plan were as follows:


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		9,721			3,881			13,602
Cash payments		(5,462	)		(3,257	)		(8,719	)

Balance, October 31, 2012	$	5,335		$	6,856		$	12,191
Charged to expense		—			—			—
Cash payments		(2,641	)		(1,623	)		(4,264	)
Adjustments to accrual		—			(531	)		(531	)

Balance, January 31, 2013	$	2,694		$	4,702		$	7,396

- 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.

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