Liabilities Associated With Facilities Lease Losses (Tables)

6 Months Ended

Apr. 27, 2013

Restructuring and Related Activities [Abstract]

Schedule Of Facilities Lease Loss Reserve

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

- 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