XML 64 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and Severance Charges (Tables)
12 Months Ended
Oct. 30, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and severance costs
The following table presents the restructuring and severance costs for the twelve months ended October 30, 2016 (in thousands):
 
Year Ended October 30, 2016
 
Total
North American Staffing
International Staffing
Technology Outsourcing Services and Solutions
Corporate & Other
Severance and benefit costs
$
5,373

$
995

$
445

$
327

$
3,606

Other
379

122

257



Total
$
5,752

$
1,117

$
702

$
327

$
3,606

Schedule of restructuring and severance costs included in accrued compensation and accrued insurance
Accrued restructuring and severance costs are included in Accrued compensation and Accrued insurance and other in the Consolidated Balance Sheets. Activity for the fiscal year ended October 30, 2016 are summarized as follows (in thousands):
 
 
 
Balance at November 1, 2015
 
$

  Charged to expense
 
5,752

  Cash payments
 
(4,099
)
Balance at October 30, 2016
 
$
1,653