XML 60 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Special Charges (Tables)
9 Months Ended
Jul. 30, 2011
Special Charges [Abstract]  
Summary of the Company's special charges, Income Statement
A summary of the Company’s special charges and accruals related to ongoing actions is as follows:
                                 
                    Closure of        
    Closure of Wafer             Wafer        
    Fabrication     Reduction of     Fabrication        
    Facility     Operating     Facility     Total Special  
Income Statement   in Sunnyvale     Costs     in Cambridge     Charges  
Fiscal 2008 Charges:
                               
Workforce reductions
  $     $ 1,627     $     $ 1,627  
 
                       
Total Fiscal 2008 Charges
  $     $ 1,627     $     $ 1,627  
 
                       
Fiscal 2009 Charges:
                               
Workforce reductions
          26,583       7,446       34,029  
Facility closure costs
          2,411       57       2,468  
Non-cash impairment charge
          839       14,629       15,468  
Other items
          500             500  
 
                       
Total Fiscal 2009 Charges
  $     $ 30,333     $ 22,132     $ 52,465  
 
                       
Fiscal 2010 Charges:
                               
Workforce reductions
          10,908             10,908  
Facility closure costs
    375             4,689       5,064  
Non-cash impairment charge
          487             487  
Other items
          24             24  
 
                       
Total Fiscal 2010 Charges
  $ 375     $ 11,419     $ 4,689     $ 16,483  
 
                       
Summary of the Company's special charges and accruals related to ongoing actions, Balance Sheet
                         
            Closure of Wafer        
    Reduction of     Fabrication Facility     Total Special  
Balance Sheet   Operating Costs     in Cambridge     Charges  
Balance at October 30, 2010
  $ 5,546     $ 1,963     $ 7,509  
 
                 
Severance payments
    (1,300 )     (457 )     (1,757 )
Facility closure costs
          (560 )     (560 )
Effect of foreign currency on accrual
    (10 )           (10 )
 
                 
Balance at January 29, 2011
  $ 4,236     $ 946     $ 5,182  
 
                 
Severance payments
    (1,288 )     (520 )     (1,808 )
Facility closure costs
          (50 )     (50 )
Effect of foreign currency on accrual
    21             21  
 
                 
Balance at April 30, 2011
  $ 2,969     $ 376     $ 3,345  
 
                 
Severance payments
    (468 )     (376 )     (844 )
Effect of foreign currency on accrual
    (4 )           (4 )
 
                 
Balance at July 30, 2011
  $ 2,497     $     $ 2,497