XML 56 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Severance Charges (Tables)
12 Months Ended
Oct. 28, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and severance costs
The following table presents the restructuring and severance costs for the twelve months ended October 28, 2018 and October 29, 2017 (in thousands):
 
Year Ended October 28, 2018
 
Total
 
North American Staffing
 
International Staffing
 
North American
MSP
 
Corporate & Other
Severance and benefit costs
$
1,526

 
$
401

 
$

 
$

 
$
1,125

Other
2,826

 
428

 

 

 
2,398

2018 Plan
4,352

 
829

 

 

 
3,523

 
 
 
 
 
 
 
 
 
 
Severance and benefit costs
1,009

 
103

 
210

 
37

 
659

Other
246

 

 
118

 
108

 
20

Other
1,255

 
103

 
328

 
145

 
679

 
 
 
 
 
 
 
 
 
 
Change in Executive Management
2,635

 

 

 

 
2,635

Total
$
8,242

 
$
932

 
$
328

 
$
145

 
$
6,837

 
Year Ended October 29, 2017
 
Total
 
North American Staffing
 
International Staffing
 
North American
MSP
 
Corporate & Other
Severance and benefit costs
$
1,301

 
$
294

 
$
24

 
$

 
$
983

Other
78

 
88

 
(10
)
 

 

2016 Plan
$
1,379

 
$
382

 
$
14

 
$

 
$
983

Schedule of restructuring and severance costs included in accrued compensation and accrued insurance
Activity for the fiscal years ended October 28, 2018 and October 29, 2017 are summarized as follows (in thousands):
 
 
October 28, 2018
 
October 29, 2017
Balance, beginning of year
 
$
297

 
$
1,653

Charged to expense
 
8,242

 
1,379

Cash payments
 
(2,837
)
 
(2,735
)
Ending Balance
 
$
5,702

 
$
297