XML 51 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring and Severance Charges (Tables)
12 Months Ended
Nov. 03, 2019
Restructuring and Related Activities [Abstract]  
Restructuring and severance costs
The following tables present the restructuring and severance and benefit costs for the twelve months ended November 3, 2019 and October 28, 2018 (in thousands):
 
Year Ended November 3, 2019
 
Total
 
North American Staffing
 
International Staffing
 
North American
MSP
 
Corporate & Other
Severance and benefit costs
$
803

 
$
200

 
$
404

 
$

 
$
199

Other
260

 
37

 
33

 
14

 
176

2018 Plan
1,063

 
237

 
437

 
14

 
375

 
 
 
 
 
 
 
 
 
 
Severance and benefit costs
212

 

 

 

 
212

Other
1,849

 

 

 

 
1,849

Exit of Customer Care Solutions Business
2,061

 

 

 

 
2,061

 
 
 
 
 
 
 
 
 
 
Severance and benefit costs
493

 
390

 
48

 

 
55

Other
171

 
92

 
25

 
54

 

Other
664

 
482

 
73

 
54

 
55

 
 
 
 
 
 
 
 
 
 
Change in Executive Management
868

 

 

 

 
868

Total
$
4,656

 
$
719

 
$
510

 
$
68

 
$
3,359

 
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

Schedule of restructuring and severance costs included in accrued compensation and accrued insurance
Activity for the fiscal years ended November 3, 2019 and October 28, 2018 are summarized as follows (in thousands):
 
 
November 3, 2019
 
October 28, 2018
Balance, beginning of year
 
$
5,702

 
$
297

Charged to expense
 
4,656

 
8,242

Cash payments
 
(6,513
)
 
(2,837
)
Ending Balance
 
$
3,845

 
$
5,702