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Restructuring and Other Costs (Tables)
9 Months Ended
Aug. 01, 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
 
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


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
)
 
(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