XML 41 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and Other Costs (Tables)
3 Months Ended
Jan. 28, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Other Charges
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
)

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 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