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Special Charges (Tables)
3 Months Ended
Feb. 01, 2014
Restructuring and Related Activities [Abstract]  
Summary of the Company's special charges, Income Statement
The following tables display the special charges taken for ongoing actions and a roll-forward from November 2, 2013 to February 1, 2014 of the employee separation and exit cost accruals established related to these actions.
 
 
Reduction of Operating Costs
Statement of Income
 
2012
 
2013
 
2014
Workforce reductions
 
$
7,966

 
$
29,848

 
$
2,685

Facility closure costs
 
186

 

 

Non-cash impairment charge
 
219

 

 

Other items
 
60

 

 

Total Charges
 
$
8,431

 
$
29,848

 
$
2,685

Accrued Restructuring
Accrued Restructuring
Reduction of Operating Costs
Balance at November 2, 2013
$
19,955

First quarter 2014 special charge
2,685

Severance payments
(4,171
)
Effect of foreign currency on accrual
(4
)
Balance at February 1, 2014
$
18,465