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Restructuring and Other Costs (Tables)
6 Months Ended
May 03, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Other Charges
The following table provides details of the Company’s restructuring and other charges (in thousands):
 
Three Months Ended
 
Six Months Ended
 
May 3,
2014
 
April 27,
2013
 
May 3,
2014
 
April 27,
2013
Goodwill impairment (1)
$
83,382

 
$

 
$
83,382

 
$

Severance and Benefits
(43
)
 

 
(1,788
)
 

Lease Loss Reserve and Related Costs
(636
)
 

 
7,326

 

Restructuring, goodwill impairment, and other related costs
$
82,703

 
$

 
$
88,920

 
$


(1) 
For additional discussion on goodwill impairment, see Note 4, “Goodwill and Intangible Assets,” of the Notes to Condensed Consolidated Financial Statements.
Schedule of Restructuring Reserve
The following table provides a reconciliation of the Company’s beginning and ending restructuring liability balances (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 26, 2013
$
15,216

 
$
416

 
$

 
$
1,794

 
$
17,426

Restructuring and other charges
(1,788
)
 

 
7,326

 

 
5,538

Cash payments
(13,258
)
 
(249
)
 
(2,460
)
 
(561
)
 
(16,528
)
Translation adjustment

 

 
27

 

 
27

Restructuring liabilities at May 3, 2014
$
170

 
$
167

 
$
4,893

 
$
1,233

 
$
6,463


 
 
 
 
 
 
 
 
 
Current restructuring liabilities at May 3, 2014
$
170

 
$
167

 
$
2,078

 
$
461

 
$
2,876

Non-current restructuring liabilities at May 3, 2014
$

 
$

 
$
2,815

 
$
772

 
$
3,587