XML 45 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring and Other Costs (Tables)
 6 Months Ended
Apr. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Other Charges
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
)
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
 
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