XML 98 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring And Other Charges (Tables)
12 Months Ended
Oct. 26, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table provides details of the Company’s restructuring and other charges (in thousands):
 
Fiscal 2013 Fourth Quarter Restructuring Plan
 
Prior Restructuring Plans
 
 
 
Severance
and Benefits
 
Contract Terminations
and Other
 
Lease Loss
Reserve and Related Costs
 
Lease Loss
Reserve and Related Costs
 
Total
Restructuring liabilities at October 29, 2011
$

 
$

 
$

 
$
3,952

 
$
3,952

Cash payments

 

 

 
(1,334
)
 
(1,334
)
Other adjustments, net

 

 

 
(36
)
 
(36
)
Restructuring liabilities at October 27, 2012

 

 

 
2,582

 
2,582

Restructuring and other charges
20,413

 
3,981

 
1,070

 

 
25,464

Cash payments
(5,197
)
 
(3,565
)
 
(1
)
 
(788
)
 
(9,551
)
Non-cash charges

 

 
(1,069
)
 

 
(1,069
)
Restructuring liabilities at October 26, 2013
$
15,216

 
$
416

 
$

 
$
1,794

 
$
17,426

 
 
 
 
 
 
 
 
 
 
Current restructuring liabilities at October 26, 2013
$
15,216

 
$
416

 
$

 
$
786

 
$
16,418

Non-current restructuring liabilities at October 26, 2013
$

 
$

 
$

 
$
1,008

 
$
1,008