Restructuring (Tables)

3 Months Ended

Jan. 27, 2017

Restructuring and Related Activities [Abstract]

Restructuring And Impairment Charges By Segment

The following restructuring charges by segment were recorded in the 2017 and 2016 periods:

Three Months Ended January 27, 2017	Liability Balance October 28, 2016		Expense			Payments and Other Activity			Liability Balance January 27, 2017
Coatings
Severance and employee benefits	$	1,456	$	(136	)	$	(47	)	$	1,273
Exit costs (consulting/site clean-up)	425		149			(162		)	412
Total Coatings	1,881		13			(209		)	1,685
Paints
Severance and employee benefits	3,721		340			(1,167		)	2,894
Asset-related charges	—		969			(969		)	—
Exit costs (consulting/site clean-up)	856		576			(193		)	1,239
Total Paints	4,577		1,885			(2,329		)	4,133
Other and Administrative
Severance and employee benefits	1,269		(4		)	(182		)	1,083
Total Other and Administrative	1,269		(4		)	(182		)	1,083
Total	$	7,727	$	1,894		$	(2,720	)	$	6,901

Three Months Ended January 29, 2016	Liability Balance October 30, 2015		Expense		Payments and Other Activity			Liability Balance January 29, 2016
Coatings
Severance and employee benefits	$	6,679	$	107	$	(3,098	)	$	3,688
Exit costs (consulting/site clean-up)	—		84		(84		)	—
Total Coatings	6,679		191		(3,182		)	3,688
Paints
Severance and employee benefits	6,004		54		(329		)	5,729
Asset-related charges	—		571		(571		)	—
Exit costs (consulting/site clean-up)	1,069		53		(154		)	968
Total Paints	7,073		678		(1,054		)	6,697
Other and Administrative
Severance and employee benefits	38		—		(1		)	37
Total Other and Administrative	38		—		(1		)	37
Total	$	13,790	$	869	$	(4,237	)	$	10,422

Restructuring charges were recorded in the Condensed Consolidated Statements of Operations for the three months ended January 27, 2017 and January 29, 2016 approximately as follows:

	Three Months Ended
	January 27, 2017		January 29, 2016
Cost of sales	$	1,192	$	435
Selling, general and administrative	702		434
Total restructuring charges	$	1,894	$	869