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Restructuring and Other Costs
 9 Months Ended
Aug. 01, 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
 
Nine Months Ended
 
August 1,
2015
 
August 2,
2014
 
August 1,
2015
 
August 2,
2014
Goodwill impairment
$
—

 
$
—

 
$
—

 
$
83,382

Severance and benefits
—

 
—

 
—

 
(1,788
)
Lease loss reserve and related costs (benefits)
—

 
131

 
(637
)
 
7,457

Restructuring, goodwill impairment, and other related costs (benefits)
$
—

 
$
131

 
$
(637
)
 
$
89,051


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
)
 
(1,240
)
 
(335
)
 
(1,617
)
Other adjustments, net
(27
)
 
—

 
—

 
—

 
(27
)
Translation adjustment
(34
)
 
—

 
(200
)
 
—

 
(234
)
Restructuring liabilities at August 1, 2015
$
110

 
$
—

 
$
1,989

 
$
542

 
$
2,641


 
 
 
 
 
 
 
 
 
Current restructuring liabilities at August 1, 2015
$
110

 
$
—

 
$
742

 
$
393

 
$
1,245

Non-current restructuring liabilities at August 1, 2015
$
—

 
$
—

 
$
1,247

 
$
149

 
$
1,396


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 nine months ended August 1, 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 Income.