Special Charges (Tables)

3 Months Ended

Feb. 02, 2013

Restructuring and Related Activities [Abstract]

Summary of the Company's special charges, Income Statement

November 3, 2012 to February 2, 2013 of the employee separation and exit cost accruals established related to these actions.



	Reduction of Operating Costs
Statement of Income	2010		2011		2012		2013
Workforce reductions	$	10,908	$	2,239	$	7,966	$	14,071
Facility closure costs	—		—		186		—
Non-cash impairment charge	487		—		219		—
Other items	24		—		60		—
Total Charges	$	11,419	$	2,239	$	8,431	$	14,071

Accrued Restructuring



Accrued Restructuring	Reduction of Operating Costs
Balance at November 3, 2012	$	2,993
First quarter 2013 special charge	14,071
Severance payments	(4,276		)
Effect of foreign currency on accrual	36
Balance at February 2, 2013	$	12,824

- Definition

Tabular disclosure of 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. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details