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Restructuring Charges (Tables)
12 Months Ended 6 Months Ended
Oct. 31, 2012
Restructuring Plan 2011 [Member]
Oct. 31, 2012
Restructuring Plan 2009 [Member]
Apr. 30, 2013
Restructuring Plan 2013 and 2011 [Member]
Activity and Liability Balances

Activity and liability balances recorded as part of the 2011 Plan are 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 November 1, 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   
  

 

 

   

 

 

   

 

 

 

Activity and liability balances recorded as part of the 2009 Plan are as follows:

 

In thousands   

Workforce

   

Facility

& Other

   

Total

 

Balance November 1, 2009

   $ 9,958      $ 3,951      $ 13,909   

Charged to expense

     8,339        1,676        10,015   

Cash payments

     (13,020     (2,226     (15,246

Adjustments to accrual

     (425     —          (425

Foreign currency translation

     66        —          66   
  

 

 

   

 

 

   

 

 

 

Balance, October 31, 2010

     4,918        3,401        8,319   

Charged to expense

     816        232        1,048   

Cash payments

     (5,757     (1,517     (7,274

Adjustments to accrual

     —          (2,118     (2,118

Foreign currency translation

     23        2        25   
  

 

 

   

 

 

   

 

 

 

Balance, October 31, 2011

   $ —        $ —        $ —     
  

 

 

   

 

 

   

 

 

 

Activity and liability balances recorded as part of the 2013 Plan and 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

     3,744        1,618        5,362   

Cash payments

     (6,266     (2,785     (9,051

Adjustments to accrual

     —          (553     (553
  

 

 

   

 

 

   

 

 

 

Balance, April 30, 2013

   $ 2,813      $ 5,136      $ 7,949