Liabilities Associated With Facilities Lease Losses (Tables)

12 Months Ended

Oct. 27, 2012

Restructuring and Related Activities [Abstract]

Schedule Of Facilities Lease Loss Reserve

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 30, 2010	$	9,976
Cash payments on facilities leases	(6,024		)
Reserve balance at October 29, 2011	3,952
Cash payments on facilities leases	(1,334		)
Other adjustments, net	(36		)
Reserve balance at October 27, 2012	$	2,582

- 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.

+ References+ Details