Restructuring (Tables)

3 Months Ended

Jan. 25, 2013

Restructuring And Impairment Charges By Segment


Three Months Ended January 25, 2013	Liability Beginning Balance 10/26/2012		Expense		Activity			Liability Ending Balance 1/25/2013
Coatings
Severance and employee benefits	$	2,234	$	—	$	(123	)	$	2,111
Exit costs (consulting/site clean-up)		390		—		(129	)		261
Total Coatings		2,624		—		(252	)		2,372
Paints
Severance and employee benefits		2,104		—		(1,695	)		409
Exit costs (consulting/site clean-up)		3,984		—		(553	)		3,431
Total Paints		6,088		—		(2,248	)		3,840
All Other
Severance and employee benefits		297		—		(52	)		245
Total All Other		297		—		(52	)		245
Total	$	9,009	$	—	$	(2,552	)	$	6,457


Three Months Ended January 27, 2012	Liability Beginning Balance 10/28/2011		Expense		Activity			Liability Ending Balance 1/27/2012
Coatings
Severance and employee benefits	$	3,884	$	136	$	(1,455	)	$	2,565
Asset impairments		—		89		(89	)		—
Exit costs (consulting/site clean-up)		2,802		164		(393	)		2,573
Total Coatings		6,686		389		(1,937	)		5,138
Paints
Severance and employee benefits		2,915		2,082		(1,478	)		3,519
Asset impairments		—		1,265		(1,265	)		—
Exit costs (consulting/site clean-up)		408		679		(809	)		278
Total Paints		3,323		4,026		(3,552	)		3,797
All Other
Severance and employee benefits		437		682		(331	)		788
Total All Other		437		682		(331	)		788
Total	$	10,446	$	5,097	$	(5,820	)	$	9,723

- 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