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Restructuring and Other Costs
6 Months Ended
Apr. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Other Costs
Restructuring and Other Related Benefits
The following table provides details of “Restructuring and other related benefits” on the Company’s Condensed Consolidated Statements of Income (in thousands):
 
Three Months Ended
 
Six Months Ended
 
April 30,
2016
 
May 2,
2015
 
April 30,
2016
 
May 2,
2015
Lease loss reserve and related benefits
$

 
$
(637
)
 
$
(566
)
 
$
(637
)

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
 
Lease Loss Reserve and Related Costs
 
Lease Loss
Reserve and Related Costs
 
Total
Restructuring liabilities at October 31, 2015
$
110

 
$
1,811

 
$
408

 
$
2,329

Restructuring and other related benefits

 
(566
)
 

 
(566
)
Cash payments

 
(285
)
 
(180
)
 
(465
)
Translation adjustment
2

 
(6
)
 

 
(4
)
Restructuring liabilities at April 30, 2016
$
112

 
$
954

 
$
228

 
$
1,294


 
 
 
 
 
 
 
Current restructuring liabilities at April 30, 2016
$
112

 
$
378

 
$
228

 
$
718

Non-current restructuring liabilities at April 30, 2016
$

 
$
576

 
$

 
$
576


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 included a workforce reduction, as well as the cancellation of certain non-recurring engineering agreements and exits from certain leased facilities. The restructuring plan was substantially completed in 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 April 30, 2016, the Company reversed $0.6 million of charges related to estimated facilities lease losses due to a change in lease terms for a certain facility.