Restructuring and Severance Costs

6 Months Ended

May. 01, 2016

Restructuring and Related Activities [Abstract]

Restructuring and Severance Costs

Restructuring and Severance Costs

In November 2015, the Company implemented a cost reduction plan and estimates that it will incur restructuring charges of approximately $4.0 million in fiscal 2016, primarily resulting from a reduction in workforce, facility consolidation and lease termination costs.

The Company incurred total restructuring and severance costs of $0.8 million for the three months ended May 1, 2016 and $3.6 million for the six months ended May 1, 2016. The following table presents the restructuring and severance costs for the three and six months ended May 1, 2016 (in thousands):

	Three Months Ended		Six Months Ended
	May 1, 2016		May 1, 2016
Staffing Services segment
Severance and benefit costs	$	4	$	1,350
Other	23		162
	27		1,512
Other segment
Severance and benefit costs	595		888
Corporate
Severance and benefit costs	218		1,201
Total restructuring and severance costs	$	840	$	3,601
Consolidated
Severance and benefit costs	$	817	$	3,439
Other	23		162
Total restructuring and severance costs	$	840	$	3,601

Accrued restructuring and severance costs are included in Accrued compensation and Accrued insurance and other in the Condensed Consolidated Balance Sheets. Activity for the six months ended May 1, 2016 are summarized as follows (in thousands):

Balance at November 1, 2015	$	—
Charged to expense	3,601
Cash payments	(2,890		)
Balance at May 1, 2016	$	711

The remaining charges as of May 1, 2016 for the Staffing Services and Other segments as well as Corporate of $0.4 million, $0.1 million and $0.2 million, respectively, are expected to be paid during fiscal 2016 and 2017.