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Restructuring (Tables)
12 Months Ended
Oct. 31, 2014
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring and Related Costs

 

In Thousands

 

 

 

 

Write Off of

 

 

 

 

 

 

 

 

 

 

 

Exit &

 

 

Property,

 

 

 

 

 

 

 

 

 

 

 

Relocation

 

 

Plant &

 

 

 

 

 

 

 

 

 

 

 

of Facilities

 

 

Equipment

 

 

Severance

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of sales

$

6,529

 

 

$

217

 

 

$

-

 

 

$

6,746

 

 

Restructuring charges

 

5,346

 

 

 

2,585

 

 

 

5,711

 

 

 

13,642

 

 

Total

$

11,875

 

 

$

2,802

 

 

$

5,711

 

 

$

20,388

 

 

 

Schedule of Accrued Liabilities

The Company has recorded an accrued liability of $7.1 million for these activities as of the end of fiscal 2014:

 

In Thousands

Accrued

 

 

 

Liabilities

 

 

 

 

 

 

 

Beginning Balance as of October 25, 2013

$

-

 

 

Amounts accrued and incurred

 

20,388

 

 

Amounts paid

 

(10,500

)

 

Write-off

 

(2,585

)

 

Currency translation adjustment

 

(200

)

 

Ending Balance as of October 31, 2014

$

7,103