XML 59 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
RESTRUCTURING AND ASSET IMPAIRMENTS - Restructuring Liability and Cash Payments (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
May. 01, 2016
USD ($)
payment
May. 01, 2016
USD ($)
payment
Nov. 01, 2015
USD ($)
Restructuring Reserve [Roll Forward]      
Beginning balance   $ 1,685 $ 0
Costs incurred   1,581 5,462
Cash payments   (2,300) (4,516)
Accrued severance     739
End balance $ 966 $ 966 1,685
Severance benefit payment, number of installments | payment 2 2  
One-time Termination Benefits [Member]      
Restructuring Reserve [Roll Forward]      
Amortization   $ 500  
General severance [Member]      
Restructuring Reserve [Roll Forward]      
Beginning balance   1,685 0
Costs incurred   1,485 3,887
Cash payments   (2,277) (2,941)
Accrued severance     739
End balance $ 893 893 1,685
Plant Closing Severance [Member]      
Restructuring Reserve [Roll Forward]      
Beginning balance   0 0
Costs incurred   96 1,575
Cash payments   (23) (1,575)
Accrued severance     0
End balance 73 73 $ 0
Metal Components [Member]      
Restructuring Reserve [Roll Forward]      
Severance costs 600 900  
Engineered Building Systems [Member]      
Restructuring Reserve [Roll Forward]      
Severance costs $ 100 600  
Executive Officer [Member] | Metal Components [Member]      
Restructuring Reserve [Roll Forward]      
Severance costs   200  
Executive Officer [Member] | Engineered Building Systems [Member]      
Restructuring Reserve [Roll Forward]      
Severance costs   $ 100