Restructuring Charges (Tables)

12 Months Ended

Oct. 28, 2016

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following tables summarize restructuring costs by line item:

In thousands	Year Ended October 28, 2016						Year Ended October 30, 2015
	Restructuring and Other Impairment Charges		Cost of Sales		Total		Restructuring and Other Impairment Charges		Cost of Sales		Total
Employee severance and termination costs	$	46,559	$	—	$	46,559	$	31,376	$	—	$	31,376
Asset impairment charges	18,962		—		18,962		—		—		—
Accelerated depreciation	20,065		—		20,065		2,079		—		2,079
Other costs	4,310		6,276		10,586		—		—		—
Total restructuring and related charges	$	89,896	$	6,276	$	96,172	$	33,455	$	—	$	33,455

The following tables summarize the amounts incurred for the year by segment:

In thousands	Year Ended October 28, 2016
	Underground		Surface		Corporate		Total
Employee severance and termination costs*	$	41,115	$	5,049	$	395	$	46,559
Asset impairment charges	18,962		—		—		18,962
Accelerated depreciation	13,325		6,740		—		20,065
Other costs	9,691		895		—		10,586
Total restructuring and related charges	$	83,093	$	12,684	$	395	$	96,172

In thousands	Year Ended October 30, 2015
	Underground		Surface		Corporate		Total
Employee severance and termination costs	$	16,340	$	12,451	$	2,585	$	31,376
Accelerated depreciation	2,079		—		—		2,079
Total restructuring and related charges	$	18,419	$	12,451	$	2,585	$	33,455

* The amount incurred during the year ended October 28, 2016 includes $9.4 million of expense for contractual 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 contractual termination benefits are included in our retiree benefit liabilities.

The following table summarizes the cumulative amounts incurred from inception to date by segment:

In thousands	October 28, 2016
	Underground		Surface		Corporate		Total
Employee severance and termination costs	$	57,455	$	17,500	$	2,980	$	77,935
Asset impairment charges	18,962		—		—		18,962
Accelerated depreciation	15,404		6,740		—		22,144
Other costs	9,691		895		—		10,586
Total restructuring and related charges	$	101,512	$	25,135	$	2,980	$	129,627

The following table summarizes the total expected costs from inception of the Restructuring Program through fiscal 2017 by segment:

In thousands	October 28, 2016
	Underground		Surface		Corporate		Total
Employee severance and termination costs	$	59,000	$	18,000	$	3,000	$	80,000
Asset impairment charges	19,000		—		—		19,000
Accelerated depreciation	20,000		7,000		—		27,000
Other costs	13,000		2,000		—		15,000
Total restructuring and related charges	$	111,000	$	27,000	$	3,000	$	141,000

Schedule of Restructuring Reserve

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

In thousands	October 28, 2016									October 30, 2015
	Employee Severance and Termination Costs			Other Costs			Total			Employee Severance and Termination Costs			Other Costs		Total
Beginning accrual	$	13,613		$	—		$	13,613		$	—		$	—	$	—
Costs incurred	37,149			4,858			42,007			31,376			—		31,376
Costs paid/settled	(41,616		)	(4,858		)	(46,474		)	(17,751		)	—		(17,751		)
Other adjustments	(2,915		)	—			(2,915		)	—			—		—
Effect of foreign currency translation	(252		)	—			(252		)	(12		)	—		(12		)
Ending accrual	$	5,979		$	—		$	5,979		$	13,613		$	—	$	13,613