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Restructuring and Other Costs
3 Months Ended
Jan. 28, 2017
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” included in the Company’s Condensed Consolidated Statements of Operations (in thousands):
 
Three Months Ended
 
January 28,
2017
 
January 30,
2016
Lease loss reserve and related benefits
$

 
$
(566
)

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 29, 2016
$
109

 
$
714

 
$
72

 
$
895

Cash payments

 
(69
)
 
(72
)
 
(141
)
Translation adjustment
(2
)
 
(5
)
 

 
(7
)
Restructuring liabilities at January 28, 2017
$
107

 
$
640

 
$

 
$
747


 
 
 
 
 
 
 
Current restructuring liabilities at January 28, 2017
$
107

 
$
246

 
$

 
$
353

Non-current restructuring liabilities at January 28, 2017
$

 
$
394

 
$

 
$
394


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 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 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.