Restructuring Charges

During fiscal 2015, in response to the adverse market conditions, the Company made decisions to implement further cost reduction initiatives, which we refer to as the Restructuring Program. Expected and actual costs related to the Restructuring Program have continued into 2016 as more activities have been planned and initiated. These costs include 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. At this time, the Restructuring Program is currently expected to be completed by the end of fiscal 2017.

Restructuring charges incurred to date related to the Restructuring Program have primarily consisted of employee severance and termination costs and accelerated depreciation. We also incurred and paid approximately $0.7 million of other cash related costs, consisting primarily of legal costs and equipment relocation costs. The following table summarizes the total expected costs from inception of the Restructuring Program through fiscal 2017 and the amounts incurred to date by segment as it relates to employee severance related costs and accelerated depreciation:



In thousands	Underground		Surface		Corporate		Consolidated
Employee Severance and Termination Costs
Total expected costs from inception of program through fiscal 2017	$	50,420	$	17,715	$	2,980	$	71,115

Amount incurred for the year ended October 30, 2015	$	16,340	$	12,451	$	2,585	$	31,376
Amount incurred for the quarter ended January 29, 2016*	$	20,194	$	564	$	395	$	21,153

* The amount incurred during the quarter ended January 29, 2016 includes $9.6 million of expenses for special termination benefits under the Joy Global qualified pension plan as part of continued restructuring activities in our Underground division. As noted below, amounts accrued for special termination benefits are included in our retiree benefit liabilities.



In thousands	Underground		Surface		Corporate		Consolidated
Accelerated Depreciation
Total expected costs from inception of program through fiscal 2017	$	15,358	$	600	$	—	$	15,958

Amount incurred for the year ended October 30, 2015	$	2,079	$	—	$	—	$	2,079
Amount incurred for the quarter ended January 29, 2016	$	4,779	$	—	$	—	$	4,779

Amounts impacting the Company's reserves for restructuring charges for its Restructuring Program relate to employee severance and termination costs as follows:



In thousands	Quarter Ended January 29, 2016
Beginning accrual	$	13,613
Costs incurred	11,471
Costs paid/settled	(11,303		)
Other adjustments	(2,544		)
Effect of foreign currency translation	(46		)
Ending accrual	$	11,191

Included in other adjustments is $2.6 million of special termination benefits recognized in fiscal 2015 under the Joy Global qualified pension plan for benefits to be provided to certain employees as part of restructuring activities in our Underground division. Those amounts are recorded in our retiree benefit liabilities and are therefore excluded from the restructuring accrual rollforward above.

The Company expects to incur additional restructuring costs under its Restructuring Program, outside of employee severance and termination costs and accelerated depreciation, of approximately $1.8 million related to actions taken on these programs and include expected legal, environmental, and lease related charges.

For the Restructuring Program, total restructuring charges are currently anticipated to be approximately $90 million through fiscal 2017, with total expected cash costs related to the Restructuring Program estimated to be approximately $74 million.