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Liabilities Associated With Facilities Lease Losses
6 Months Ended
Apr. 28, 2012
Restructuring and Related Activities [Abstract]  
Liabilities Associated With Facilities Lease Losses
Liabilities Associated with Facilities Lease Losses
The Company reevaluates its estimates and assumptions on a quarterly basis and makes adjustments to the reserve balance if necessary. The following table summarizes the activity related to the facilities lease loss reserve, net of expected sublease income (in thousands):
 
Lease Loss
Reserve
Reserve balance at October 29, 2011
$
3,952

Cash payments on facilities leases
(955
)
Reserve balance at April 28, 2012
$
2,997



Cash payments for facilities that are part of our lease loss reserve are expected to be paid over the respective lease terms through fiscal year 2017.