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Restructuring (Tables)
6 Months Ended
Apr. 26, 2013
Restructuring [Abstract]  
Restructuring And Impairment Charges By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended April 26, 2013

 

Liability
Beginning
Balance
10/26/2012

 

Expense

 

Payments and
Other Activity

 

Liability
Ending
Balance
4/26/2013

 

Coatings

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and employee benefits

 

$

2,234

 

$

2,725

 

$

(169

)

$

4,790

 

Exit costs (consulting/site clean-up)

 

 

390

 

 

 

 

(189

)

 

201

 

Total Coatings

 

 

2,624

 

 

2,725

 

 

(358

)

 

4,991

 

Paints

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and employee benefits

 

 

2,104

 

 

5,806

 

 

(2,797

)

 

5,113

 

Asset impairments

 

 

 

 

381

 

 

(381

)

 

 

Exit costs (consulting/site clean-up)

 

 

3,984

 

 

 

 

(856

)

 

3,128

 

Total Paints

 

 

6,088

 

 

6,187

 

 

(4,034

)

 

8,241

 

Other and Administrative

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and employee benefits

 

 

297

 

 

300

 

 

(144

)

 

453

 

Asset impairments

 

 

 

 

61

 

 

(61

)

 

 

Exit costs (consulting/site clean-up)

 

 

 

 

47

 

 

(47

)

 

 

Total Other and Administrative

 

 

297

 

 

408

 

 

(252

)

 

453

 

Total

 

$

9,009

 

$

9,320

 

$

(4,644

)

$

13,685

 


 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended April 27, 2012

 

Liability
Beginning
Balance
10/28/2011

 

Expense

 

Payments and
Other Activity

 

Liability
Ending
Balance
4/27/2012

 

Coatings

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and employee benefits

 

$

3,884

 

$

532

 

$

(2,125

)

$

2,291

 

Asset impairments

 

 

 

 

312

 

 

(312

)

 

 

Exit costs (consulting/site clean-up)

 

 

2,802

 

 

191

 

 

(1,860

)

 

1,133

 

Total Coatings

 

 

6,686

 

 

1,035

 

 

(4,297

)

 

3,424

 

Paints

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and employee benefits

 

 

2,915

 

 

3,066

 

 

(2,318

)

 

3,663

 

Asset impairments

 

 

 

 

2,911

 

 

(2,911

)

 

 

Exit costs (consulting/site clean-up)

 

 

408

 

 

1,821

 

 

(691

)

 

1,538

 

Total Paints

 

 

3,323

 

 

7,798

 

 

(5,920

)

 

5,201

 

Other and Administrative

 

 

 

 

 

 

 

 

 

 

 

 

 

Severance and employee benefits

 

 

437

 

 

682

 

 

(962

)

 

157

 

Total Other and Administrative

 

 

437

 

 

682

 

 

(962

)

 

157

 

Total

 

$

10,446

 

$

9,515

 

$

(11,179

)

$

8,782