Restructuring Costs (Tables)

9 Months Ended

Jul. 31, 2011

Activity and balance of the restructuring liability accounts


				Consolidation
	Workforce			of excess
	reduction			facilities			Total
Balance at October 31, 2010	$	1,576		$	6,392		$	7,968
Additional liability recorded		5,941			—			5,941
Adjustment to previous estimates		—			(751	)		(751	)
Cash payments		(5,800	)		(1,723	)		(7,523	)

Balance at July 31, 2011	$	1,717		$	3,918		$	5,635

Current restructuring liabilities	$	1,717		$	975		$	2,692

Non-current restructuring liabilities	$	—		$	2,943		$	2,943


	Workforce			Consolidation of
	reduction			excess facilities			Total
Balance at October 31, 2009	$	170		$	9,435		$	9,605
Additional liability recorded		3,985			—			3,985
Cash payments		(2,476	)		(2,098	)		(4,574	)

Balance at July 31, 2010	$	1,679		$	7,337		$	9,016

Current restructuring liabilities	$	1,679		$	1,342		$	3,021

Non-current restructuring liabilities	$	—		$	5,995		$	5,995

- 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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