Restructuring and Other Costs (Tables)

9 Months Ended

Aug. 02, 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				Nine Months Ended
	August 2, 2014		July 27, 2013		August 2, 2014			July 27, 2013
Goodwill impairment (1)	$	—	$	—	$	83,382		$	—
Severance and Benefits	—		—		(1,788		)	—
Lease Loss Reserve and Related Costs	131		—		7,457			—
Restructuring, goodwill impairment, and other related costs	$	131	$	—	$	89,051		$	—

⁽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		)	—			7,457			—			5,669
Cash payments	(13,258		)	(291		)	(2,978		)	(682		)	(17,209		)
Translation adjustment	—			—			2			—			2
Restructuring liabilities at August 2, 2014	$	170		$	125		$	4,481		$	1,112		$	5,888
Current restructuring liabilities at August 2, 2014	$	170		$	125		$	1,936		$	439		$	2,670
Non-current restructuring liabilities at August 2, 2014	$	—		$	—		$	2,545		$	673		$	3,218