Restructuring and Other Costs (Tables)

3 Months Ended

Jan. 31, 2015

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
	January 31, 2015		January 25, 2014
Severance and benefits	$	—	$	(1,744	)
Lease loss reserve and related costs	—		7,961
Restructuring and other related costs	$	—	$	6,217

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 November 1, 2014	$	171	$	42		$	3,949		$	994		$	5,156
Cash payments	—		(42		)	(416		)	(112		)	(570		)
Translation adjustment	—		—			(192		)	—			(192		)
Restructuring liabilities at January 31, 2015	$	171	$	—		$	3,341		$	882		$	4,394
Current restructuring liabilities at January 31, 2015	$	171	$	—		$	1,496		$	396		$	2,063
Non-current restructuring liabilities at January 31, 2015	$	—	$	—		$	1,845		$	486		$	2,331