Restructuring (Tables)

12 Months Ended

Oct. 30, 2015

Restructuring and Related Activities [Abstract]

Restructuring And Impairment Charges By Segment

The following restructuring activities by segment were recorded in 2015, 2014 and 2013:

For the Year Ended October 30, 2015	Liability Beginning Balance 10/31/2014		Expense		Payments and Other Activity			Liability  Ending  Balance  10/30/2015
Coatings
Severance and employee benefits	$	8,711	$	7,708	$	(9,740	)	$	6,679
Asset impairments	—		1,306		(1,306		)	—
Exit costs (consulting/site clean-up)	4,437		560		(4,997		)	—
Total Coatings	13,148		9,574		(16,043		)	6,679
Paints
Severance and employee benefits	803		8,160		(2,959		)	6,004
Asset impairments	—		1,536		(1,536		)	—
Exit costs (consulting/site clean-up)	1,901		2,217		(3,049		)	1,069
Total Paints	2,704		11,913		(7,544		)	7,073
Other and Administrative
Severance and employee benefits	152		82		(196		)	38
Total Other and Administrative	152		82		(196		)	38
Total	$	16,004	$	21,569	$	(23,783	)	$	13,790

For the Year Ended October 31, 2014	Liability Beginning Balance 10/25/2013		Expense		Payments and Other Activity			Liability Ending Balance 10/31/2014
Coatings
Severance and employee benefits	$	18,899	$	10,668	$	(20,856	)	$	8,711
Asset impairments	—		9,572		(9,572		)	—
Exit costs (consulting/site clean-up)	119		8,662		(4,344		)	4,437
Total Coatings	19,018		28,902		(34,772		)	13,148
Paints
Severance and employee benefits	6,118		6,593		(11,908		)	803
Asset impairments	—		1,569		(1,569		)	—
Exit costs (consulting/site clean-up)	2,196		3,772		(4,067		)	1,901
Total Paints	8,314		11,934		(17,544		)	2,704
Other and Administrative
Severance and employee benefits	1,791		303		(1,942		)	152
Total Other and Administrative	1,791		303		(1,942		)	152
Total	$	29,123	$	41,139	$	(54,258	)	$	16,004

For the Year Ended October 25, 2013	Liability Beginning Balance 10/26/2012		Expense		Payments and Other Activity			Liability Ending Balance 10/25/2013
Coatings
Severance and employee benefits	$	2,234	$	17,772	$	(1,107	)	$	18,899
Asset impairments	—		1,565		(1,565		)	—
Exit costs (consulting/site clean-up)	390		155		(426		)	119
Total Coatings	2,624		19,492		(3,098		)	19,018
Paints
Severance and employee benefits	2,104		9,470		(5,456		)	6,118
Asset impairments	—		5,038		(5,038		)	—
Exit costs (consulting/site clean-up)	3,984		445		(2,233		)	2,196
Total Paints	6,088		14,953		(12,727		)	8,314
Other and Administrative
Severance and employee benefits	297		1,779		(285		)	1,791
Asset impairments	—		61		(61		)	—
Exit costs (consulting/site clean-up)	—		148		(148		)	—
Total Other and Administrative	297		1,988		(494		)	1,791
Total	$	9,009	$	36,433	$	(16,319	)	$	29,123

Schedule of Restructuring Charges in Statement of Operations [Table Text Block]

Restructuring charges were recorded in the Statement of Operations for fiscal years 2015, 2014, and 2013 approximately as follows:

For the Year Ended	October 30, 2015		October 31, 2014		October 25, 2013
Cost of Sales	$	14,007	$	28,471	$	21,916
Research and Development	552		2,247		5,524
Selling, General and Administrative	7,010		10,421		8,993
Total Restructuring Charges	$	21,569	$	41,139	$	36,433