(5) ACCRUED EXPENSES
At January 31, 2016 and October 31, 2015, accrued
expenses consist of the following:
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January 31,
2016 |
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|
October 31,
2015 |
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| |
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(in
thousands) |
|
|
Payroll and employee related
|
|
$ |
8,786 |
|
|
$ |
12,799 |
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|
Customer rebates
|
|
|
7,273 |
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|
|
8,952 |
|
|
Interest
|
|
|
4,813 |
|
|
|
688 |
|
|
Accrued income taxes
|
|
|
5,185 |
|
|
|
3,326 |
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|
Accrual for performance units
|
|
|
3,746 |
|
|
|
5,451 |
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|
Other (A)
|
|
|
8,478 |
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|
|
9,179 |
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|
|
|
|
|
|
|
|
|
Accrued expenses
|
|
$ |
38,281 |
|
|
$ |
40,395 |
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| (A) |
No individual item exceeded 5% of
current liabilities. |
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