Restructuring (Tables)

9 Months Ended

Jul. 29, 2011

Jul. 30, 2010

Restructuring

Restructuring And Impairment Charges By Segment

Nine Month Period Ending July 29, 2011	Liability Beginning Balance 10/29/2010		Expense		Activity			Liability Ending Balance 7/29/2011
Coatings
Severance and employee benefits	$	1,139	$	5,676	$	(2,806	)	$	4,009
Asset impairments		—		2,998		(2,998	)		—
Exit costs (consulting/site clean-up)		2,034		2,030		(1,253	)		2,811
Total Coatings		3,173		10,704		(7,057	)		6,820
Paints
Severance and employee benefits		19		3,972		(670	)		3,321
Asset impairments		—		1,750		(1,750	)		—
Exit costs (consulting/site clean-up)		2,763		272		(2,603	)		432
Total Paints		2,782		5,994		(5,023	)		3,753
All Other
Severance and employee benefits		—		233		(233	)		—
Exit costs (consulting/site clean-up)		—		111		(111	)		—
Total All Other		—		344		(344	)		—
Total	$	5,955	$	17,042	$	(12,424	)	$	10,573

Nine Month Period Ending July 30, 2010	Liability Beginning Balance 10/30/2009		Net 1 Expense			Activity			Liability Ending Balance 7/30/2010
Coatings
Severance and employee benefits	$	1,694	$	1,735		$	(1,214	)	$	2,215
Asset impairments		—		5,710			(5,710	)		—
Exit costs (consulting/site clean-up)		1,012		897			(87	)		1,822
Contract term costs (leases)		—		92			(92	)		—
Total Coatings		2,706		8,434			(7,103	)		4,037
Paints
Severance and employee benefits		827		314			(1,122	)		19
Asset impairments		—		(139	)		139			—
Exit costs (consulting/site clean-up)		2,556		1,233			(900	)		2,889
Total Paints		3,383		1,408			(1,883	)		2,908
All Other
Severance and employee benefits		55		—			(55	)		—
Asset impairments		—		114			(114	)		—
Exit costs (consulting/site clean-up)		—		111			(111	)		—
Total All Other		55		225			(280	)		—
Total	$	6,144	$	10,067		$	(9,266	)	$	6,945

¹ The net expense column includes year-to-date changes in estimates of $988 for the Paints segment, which reduced Cost of Sales and Selling, General and Administrative expenses by $379 and $609, respectively.