Restructuring Charges (Tables)

12 Months Ended

Oct. 30, 2015

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges Incurred and Expected Restructuring Costs

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

Schedule of Restructuring Reserve by Type of Cost

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