Restructuring Charges (Notes)

12 Months Ended

Oct. 30, 2015

Restructuring and Related Activities [Abstract]

During fiscal 2015, in response to the adverse market conditions, the Company made decisions to further implement its cost reduction programs. The 2015 programs, as used herein, refer to costs related to all 2015 restructuring activities. This includes entering into severance and termination agreements and full or partial closures of certain facilities in order to better align the Company's overall cost structure with anticipated levels of future demand. These activities are expected to be fully completed during fiscal 2016.

The Company incurred some immaterial restructuring costs in fiscal 2014. These costs related to decisions that preceded the fiscal 2015 restructuring programs and are therefore not considered to be part of such plan.

Restructuring charges incurred in fiscal 2015 have consisted of employee severance and termination costs and accelerated depreciation. The following table summarizes the total expected costs and the amounts incurred by segment:



In thousands	Underground		Surface		Corporate		Consolidated
Employee Severance and Termination Costs
Total expected costs	$	16,870	$	12,451	$	2,585	$	31,906

Amount incurred for the year ended October 30, 2015	$	16,340	$	12,451	$	2,585	$	31,376



In thousands	Underground		Surface		Corporate		Consolidated
Accelerated Depreciation
Total expected costs	$	7,422	$	2,317	$	—	$	9,739

Amount incurred for the year ended October 30, 2015	$	2,079	$	—	$	—	$	2,079

All restructuring costs are recorded in the statement of operations under the heading Product development, selling and administrative expense.

Amounts impacting the Company's reserve for restructuring charges are as follows:



In thousands	Year Ended October 30, 2015
	Employee Severance and Termination Costs
Beginning accrual	$	—
Costs incurred	31,376
Costs paid/settled	(17,751		)
Effect of foreign currency translation	(12		)
Ending accrual	$	13,613

The Company expects to incur additional restructuring costs under its 2015 programs, outside of employee severance and termination costs and accelerated depreciation, in fiscal 2016 of approximately $3.1 million related to actions taken to date in the fiscal year.