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Restructuring And Other Costs
 12 Months Ended
Oct. 29, 2016
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 related costs (in thousands):
 
Fiscal Year Ended
 
October 29,
2016
 
October 31, 2015
 
November 1, 2014
Goodwill impairment
$
—

 
$
—

 
$
83,382

Severance and benefits
—

 
—

 
(1,788
)
Lease loss reserve and related costs (benefits)
(603
)
 
(678
)
 
7,686

Restructuring, goodwill impairment, and other related costs (benefits)
$
(603
)
 
$
(678
)
 
$
89,280


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
—

 
—

 
(519
)
 
(159
)
 
(678
)
Cash payments
—

 
(42
)
 
(1,411
)
 
(427
)
 
(1,880
)
Translation adjustment
(34
)
 
—

 
(208
)
 
—

 
(242
)
Other adjustments, net
(27
)
 
—

 
—

 
—

 
(27
)
Restructuring liabilities at October 31, 2015
110

 
—

 
1,811

 
408

 
2,329

Restructuring and other charges
—

 
—

 
(603
)
 
—

 
(603
)
Cash payments
—

 
—

 
(474
)
 
(336
)
 
(810
)
Translation adjustment
(1
)
 
—

 
(20
)
 
—

 
(21
)
Restructuring liabilities at October 29, 2016
$
109

 
$
—

 
$
714

 
$
72

 
$
895

 
 
 
 
 
 
 
 
 
 
Current restructuring liabilities at October 29, 2016
$
109

 
$
—

 
$
293

 
$
72

 
$
474

Non-current restructuring liabilities at October 29, 2016
$
—

 
$
—

 
$
421

 
$
—

 
$
421


Fiscal 2013 Fourth Quarter Restructuring Plan
During the fourth quarter of fiscal year 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 nonrecurring 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 primarily 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 re-evaluates its estimates and assumptions on a quarterly basis and makes adjustments to the restructuring liabilities balance if necessary. During the fiscal year ended October 29, 2016, the Company reversed approximately $0.6 million of charges related to estimated facilities lease losses due to a change in lease terms for a certain facility.
The restructuring and other related charges are included in “Restructuring, goodwill impairment, and other related costs (benefits)” on the Company’s Consolidated Statements of Income.