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Restructuring (Tables)
6 Months Ended
May 01, 2015
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

$

2,414

 

 

$

560

 

 

$

402

 

 

$

3,376

 

 

Restructuring charges

 

2,901

 

 

 

-

 

 

 

1,071

 

 

 

3,972

 

 

Total

$

5,315

 

 

$

560

 

 

$

1,473

 

 

$

7,348

 

 

 

 

In Thousands

 

 

 

 

Write Off of

 

 

 

 

 

 

 

 

 

 

 

Exit &

 

 

Property,

 

 

 

 

 

 

 

 

 

 

 

Relocation

 

 

Plant &

 

 

 

 

 

 

 

 

 

 

 

of Facilities

 

 

Equipment

 

 

Severance

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of sales

$

2,051

 

 

$

-

 

 

$

-

 

 

$

2,051

 

 

Restructuring charges

 

822

 

 

 

2,470

 

 

 

3,582

 

 

 

6,874

 

 

Total

$

2,873

 

 

$

2,470

 

 

$

3,582

 

 

$

8,925

 

 

 

Summary of Restructuring Activity

The Company has recorded an accrued liability of $2.7 million and $5.9 million for these activities as of May 1, 2015, and October 31, 2014, respectively.

 

In Thousands

Accrued

 

 

 

Liabilities

 

 

 

 

 

 

 

Beginning Balance as of October 25, 2013

$

-

 

 

Amounts accrued and incurred

 

20,388

 

 

Amounts paid

 

(11,688

)

 

Write-off

 

(2,585

)

 

Currency translation adjustment

 

(200

)

 

Balance as of October 31, 2014

$

5,915

 

 

 

 

 

 

 

Amounts accrued and incurred

 

7,348

 

 

Amounts paid

 

(9,845

)

 

Write-off

 

(560

)

 

Currency translation adjustment

 

(130

)

 

Balance as of May 1, 2015

$

2,728