XML 98 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Charges - Summary of Restructuring Reserve (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 28, 2016
Oct. 30, 2015
Oct. 31, 2014
Employee severance and termination costs      
Restructuring Cost and Reserve [Line Items]      
Beginning accrual $ 5,979 $ 13,613 $ 0
Costs incurred 37,149 31,376  
Costs paid/settled (41,616) (17,751)  
Other adjustments (2,915) 0  
Effect of foreign currency translation (252) (12)  
Ending accrual 5,979 13,613  
Other costs      
Restructuring Cost and Reserve [Line Items]      
Beginning accrual 0 0 0
Costs incurred 4,858 0  
Costs paid/settled (4,858) 0  
Other adjustments 0 0  
Effect of foreign currency translation 0 0  
Ending accrual 0 0  
Total      
Restructuring Cost and Reserve [Line Items]      
Beginning accrual 5,979 13,613 $ 0
Costs incurred 42,007 31,376  
Costs paid/settled (46,474) (17,751)  
Other adjustments (2,915) 0  
Effect of foreign currency translation (252) (12)  
Ending accrual $ 5,979 $ 13,613