XML 69 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Charges - Impact on Restructuring Reserves (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 27, 2017
Jan. 29, 2016
Restructuring Cost and Reserve [Line Items]    
Costs incurred $ 772 $ 26,659
Employee severance and termination costs    
Restructuring Cost and Reserve [Line Items]    
Beginning accrual 5,979 13,613
Costs incurred 743 11,471
Costs paid/settled (4,527) (11,303)
Other adjustments 0 (2,544)
Effect of foreign currency translation (27) (46)
Ending accrual 2,168 11,191
Other costs    
Restructuring Cost and Reserve [Line Items]    
Beginning accrual 0 0
Costs incurred 263 727
Costs paid/settled (263) (727)
Other adjustments 0 0
Effect of foreign currency translation 0 0
Ending accrual 0 0
Employee severance and other cash restructuring    
Restructuring Cost and Reserve [Line Items]    
Beginning accrual 5,979 13,613
Costs incurred 1,006 12,198
Costs paid/settled (4,790) (12,030)
Other adjustments 0 (2,544)
Effect of foreign currency translation (27) (46)
Ending accrual $ 2,168 $ 11,191