Accrued Liabilities and Other Long-Term Liabilities (Tables)

12 Months Ended

Oct. 31, 2015

Accrued liabilities consisted of the following as of the dates indicated:



	October 31,
In thousands	2015		2014
Accrued employee compensation and benefits ⁽¹⁾	$	26,440	$	40,461
Accrued sales and payroll taxes	17,473		19,471
Accrued interest ⁽¹⁾	8,176		19,673
Other liabilities ^{(1) (2)}	38,022		33,096
Total accrued liabilities	$	90,111	$	112,701

___________


(1)	Excludes amounts transferred to liabilities subject to compromise on the consolidated balance sheet.


(2)	Other liabilities and other long-term liabilities consist of various accrued expenses with no individual item accounting for more than 5% of total current liabilities.


(3)	Other long-term liabilities consist of various accrued expenses with no individual item accounting for more than 5% of total liabilities.

Other long-term liabilities consisted of the following as of the dates indicated:



	October 31,
In thousands	2015		2014
Facility exit costs ⁽¹⁾	$	2,850	$	8,333
Security deposits received	526		606
Other long-term liabilities ⁽³⁾	16,968		21,720
Total other long-term liabilities	$	20,344	$	30,659

___________


(1)	Excludes amounts transferred to liabilities subject to compromise on the consolidated balance sheet.


(2)	Other liabilities and other long-term liabilities consist of various accrued expenses with no individual item accounting for more than 5% of total current liabilities.


(3)	Other long-term liabilities consist of various accrued expenses with no individual item accounting for more than 5% of total liabilities.