Restructuring and Other Costs (Tables)

6 Months Ended

May 02, 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						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

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								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