Restructuring (Tables)

11 Months Ended

Oct. 02, 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	$	4,274	$	115	$	694	$	5,083
Restructuring charges		4,524		542		1,573		6,639
Total	$	8,798	$	657	$	2,267	$	11,722

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

Summary of Restructuring Activity

The Company has recorded an accrued liability of $5.2 million and $5.9 million for these activities as of the end of fiscal 2015 and 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		11,722
Amounts paid		(11,563	)
Write-off		(657	)
Currency translation adjustment		(227	)
Ending Balance as of October 2, 2015	$	5,190