Restructuring (Tables)

12 Months Ended

Oct. 26, 2012

Restructuring And Impairment Charges By Segment


For the Year Ended October 26, 2012	Liability Beginning Balance 10/28/2011		Expense		Activity			Liability Ending Balance 10/26/2012
Coatings
Severance and employee benefits	$	3,884	$	545	$	(2,195	)	$	2,234
Asset impairments		—		658		(658	)		—
Exit costs (consulting/site clean-up)		2,802		215		(2,627	)		390
Total Coatings		6,686		1,418		(5,480	)		2,624
Paints
Severance and employee benefits		2,915		5,544		(6,355	)		2,104
Asset impairments		—		7,447		(7,447	)		—
Exit costs (consulting/site clean-up)		408		5,401		(1,825	)		3,984
Total Paints		3,323		18,392		(15,627	)		6,088
All Other
Severance and employee benefits		437		1,551		(1,691	)		297
Asset impairments		—		3,616		(3,616	)		—
Exit costs (consulting/site clean-up)		—		868		(868	)		—
Total All Other		437		6,035		(6,175	)		297
Total	$	10,446	$	25,845	$	(27,282	)	$	9,009


For the Year Ended October 28, 2011	Liability Beginning Balance 10/29/2010		Expense		Activity			Liability Ending Balance 10/28/2011
Coatings
Severance and employee benefits	$	1,139	$	10,044	$	(7,299	)	$	3,884
Asset impairments		—		5,644		(5,644	)		—
Exit costs (consulting/site clean-up)		2,034		5,252		(4,484	)		2,802
Total Coatings		3,173		20,940		(17,427	)		6,686
Paints
Severance and employee benefits		19		7,945		(5,049	)		2,915
Asset impairments		—		4,169		(4,169	)		—
Exit costs (consulting/site clean-up)		2,763		899		(3,254	)		408
Total Paints		2,782		13,013		(12,472	)		3,323
All Other
Severance and employee benefits		—		486		(49	)		437
Total All Other		—		486		(49	)		437
Total	$	5,955	$	34,439	$	(29,948	)	$	10,446


For the Year Ended October 29, 2010	Liability Beginning Balance 10/30/2009		Net Expense			Activity			Liability Ending Balance 10/29/2010
Coatings
Severance and employee benefits	$	1,694	$	2,353		$	(2,908	)	$	1,139
Asset impairments		—		5,596			(5,596	)		—
Exit costs (consulting/site clean-up)		1,012		1,822			(800	)		2,034
Contract term costs (leases)		—		792			(792	)		—
Total Coatings		2,706		10,563			(10,096	)		3,173
Paints
Severance and employee benefits		827		313			(1,121	)		19
Asset impairments		—		(237	)		237			—
Exit costs (consulting/site clean-up)		2,556		1,519			(1,312	)		2,763
Total Paints		3,383		1,595			(2,196	)		2,782
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	$	12,383		$	(12,572	)	$	5,955

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details