Liabilities Associated With Facilities Lease Losses

6 Months Ended

Apr. 27, 2013

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 included in “Other accrued liabilities” and “Other non-current liabilities” in the Condensed Consolidated Balance Sheets, net of expected sublease income (in thousands):



	Lease Loss Reserve
Reserve balance at October 27, 2012	$	2,582
Cash payments on facilities leases	(417		)
Reserve balance at April 27, 2013	$	2,165

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.

- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

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