Restructuring and Other Costs

6 Months Ended

May 02, 2015

Restructuring and Related Activities [Abstract]

Restructuring and Other Costs

Restructuring and Other Related Costs

The following table provides details of the Company’s restructuring and other charges (in thousands):

	Three Months Ended						Six Months Ended
	May 2, 2015			May 3, 2014			May 2, 2015			May 3, 2014
Goodwill impairment	$	—		$	83,382		$	—		$	83,382
Severance and benefits	—			(43		)	—			(1,788		)
Lease loss reserve and related costs	(637		)	(636		)	(637		)	7,326
Restructuring, goodwill impairment, and other related costs (benefits)	$	(637	)	$	82,703		$	(637	)	$	88,920

The following table provides a reconciliation of the Company’s beginning and ending restructuring liability balances (in thousands):

	Fiscal 2013 Fourth Quarter Restructuring Plan								Other 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
Restructuring and other charges	—		—			(520		)	(117		)	(637		)
Cash payments	—		(42		)	(749		)	(227		)	(1,018		)
Translation adjustment	—		—			(212		)	—			(212		)
Restructuring liabilities at May 2, 2015	$	171	$	—		$	2,468		$	650		$	3,289
Current restructuring liabilities at May 2, 2015	$	171	$	—		$	1,067		$	422		$	1,660
Non-current restructuring liabilities at May 2, 2015	$	—	$	—		$	1,401		$	228		$	1,629

Fiscal 2013 Fourth Quarter Restructuring Plan

During the fiscal year ended October 26, 2013, and the first quarter of fiscal year 2014, the Company restructured certain business operations and reduced the Company’s operating expense structure. The restructuring plan was approved by the Company’s management and communicated to the Company’s employees in September 2013. The restructuring plan included a workforce reduction of approximately 250 employees, primarily in the engineering, sales, and marketing organizations, as well as the cancellation of certain nonrecurring engineering agreements and exits from certain leased facilities. The Company substantially completed the restructuring plan by the end of the first quarter of fiscal year 2014.

Other Restructuring Plans

The Company also recorded charges related to estimated facilities lease losses, net of expected sublease income, due to consolidation of real estate space as a result of acquisitions.

Cash payments for facilities that are part of the Company’s lease loss reserve are expected to be paid over the respective lease terms through fiscal year 2021.

General

The Company reevaluates its estimates and assumptions on a quarterly basis and makes adjustments to the restructuring liabilities balance if necessary. During the six months ended May 2, 2015, the Company reversed approximately $0.6 million of charges related to estimated facilities lease losses primarily due to favorable changes in expected sublease terms and other related assumptions.

The restructuring and other related charges are included in “Restructuring, goodwill impairment, and other related costs (benefits)” on the Condensed Consolidated Statements of Operations.