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Accrued Liabilities (Tables)
6 Months Ended
Apr. 30, 2019
Accrued Liabilities Current [Abstract]  
Schedule of Accrued Liabilities

Accrued liabilities as of April 30, 2019 and October 31, 2018 consisted of the following:

 

 

 

April 30,

 

 

October 31,

 

 

 

2019

 

 

2018

 

Accrued payroll and employee benefits

 

$

2,599

 

 

$

2,550

 

Accrued product warranty cost (1)

 

 

65

 

 

 

147

 

Accrued service agreement costs (2)

 

 

4,267

 

 

 

2,029

 

Accrued legal, taxes, professional and other

 

 

4,023

 

 

 

2,906

 

Accrued liabilities

 

$

10,954

 

 

$

7,632

 

 

(1)

Activity in the accrued product warranty costs for the six months ended April 30, 2019 represents reductions related to actual warranty spend of $0.08 million as contracts progress through the warranty period or are beyond the warranty period.

(2)

The loss accruals on service contracts were $0.9 million as of October 31, 2018 which increased to $1.9 million as of April 30, 2019. The accruals for performance guarantees increased from $1.1 million as of October 31, 2018 to $2.4 million as of April 30, 2019.  The changes in the accruals are a result of the impact of the adoption of Topic 606.