Restructuring and Severance Costs

9 Months Ended

Jul. 30, 2017

Restructuring and Related Activities [Abstract]

The Company implemented a cost reduction plan in fiscal 2016 and incurred restructuring and severance costs primarily resulting from a reduction in workforce, facility consolidation and lease termination costs. The total costs since inception are approximately $6.8 million consisting of $1.3 million in North American Staffing, $0.7 million in International Staffing, $0.4 million in Technology Outsourcing Services and Solutions and $4.4 million in Corporate and Other.

The Company incurred total restructuring and severance costs of approximately $0.2 million and $1.0 million for the three months ended July 30, 2017 and July 31, 2016, respectively, and $1.1 million and $4.6 million for the nine months ended July 30, 2017 and July 31, 2016, respectively. The following tables present the restructuring and severance costs for the three and nine months ended July 30, 2017 (in thousands):



	Three Months Ended July 30, 2017
	Total		North American Staffing		International Staffing			Technology Outsourcing Services and Solutions		Corporate and Other
Severance and benefit costs	$	211	$	34	$	7		$	2	$	168
Other	38		41		(3		)	—		—
Total costs	$	249	$	75	$	4		$	2	$	168



	Nine Months Ended July 30, 2017
	Total		North American Staffing		International Staffing			Technology Outsourcing Services and Solutions		Corporate and Other
Severance and benefit costs	$	998	$	131	$	24		$	39	$	804
Other	74		84		(10		)	—		—
Total costs	$	1,072	$	215	$	14		$	39	$	804

Accrued restructuring and severance costs are included in Accrued compensation and Accrued insurance and other in the Condensed Consolidated Balance Sheets. Activity for the nine months ended July 30, 2017 are summarized as follows (in thousands):



	July 30, 2017
Beginning balance	$	1,653
Charged to expense	1,072
Cash payments	(2,111		)
Ending balance	$	614

The remaining charges as of July 30, 2017 of $0.6 million, primarily related to Corporate and Other, are expected to be paid through the second quarter of fiscal 2018.