Special Charges (Tables)

9 Months Ended

Aug. 02, 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 August 2, 2014 of the employee separation and exit cost accruals established related to these actions.

	Reduction of Operating Costs
Statements of Income	2014		2013		2012
Workforce reductions	$	2,685	$	29,848	$	7,966
Facility closure costs	—		—		186
Non-cash impairment charge	—		—		219
Other items	—		—		60
Total Charges	$	2,685	$	29,848	$	8,431

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
Severance payments	(6,469		)
Effect of foreign currency on accrual	36
Balance at May 3, 2014	$	12,032
Severance payments	(3,016		)
Balance at August 2, 2014	$	9,016