XML 17 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Charges - Activity and Liability Balances (Detail) (Restructuring Plan Two Thousand Thirteen and Two Thousand Eleven, USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 31, 2015
Oct. 31, 2014
Restructuring Reserve [Roll Forward]    
Beginning Balance $ 23,801us-gaap_RestructuringReserve $ 19,098us-gaap_RestructuringReserve
Charged to expense 908us-gaap_RestructuringCharges 34,645us-gaap_RestructuringCharges
Cash payments (7,005)us-gaap_PaymentsForRestructuring (29,942)us-gaap_PaymentsForRestructuring
Adjustments (1,976)us-gaap_RestructuringReserveAccrualAdjustment  
Ending Balance 15,728us-gaap_RestructuringReserve 23,801us-gaap_RestructuringReserve
Workforce    
Restructuring Reserve [Roll Forward]    
Beginning Balance 11,510us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_WorkforceMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
12,159us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_WorkforceMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
Charged to expense 507us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_WorkforceMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
19,350us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_WorkforceMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
Cash payments (5,037)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_WorkforceMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
(19,999)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_WorkforceMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
Adjustments 0us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_WorkforceMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
 
Ending Balance 6,980us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_WorkforceMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
11,510us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_WorkforceMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
Facility & Other    
Restructuring Reserve [Roll Forward]    
Beginning Balance 12,291us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_FacilityAndOtherMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
6,939us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_FacilityAndOtherMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
Charged to expense 401us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_FacilityAndOtherMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
15,295us-gaap_RestructuringCharges
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_FacilityAndOtherMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
Cash payments (1,968)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_FacilityAndOtherMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
(9,943)us-gaap_PaymentsForRestructuring
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_FacilityAndOtherMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
Adjustments (1,976)us-gaap_RestructuringReserveAccrualAdjustment
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_FacilityAndOtherMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
 
Ending Balance $ 8,748us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_FacilityAndOtherMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember
$ 12,291us-gaap_RestructuringReserve
/ us-gaap_RestructuringCostAndReserveAxis
= zqk_FacilityAndOtherMember
/ us-gaap_RestructuringPlanAxis
= zqk_RestructuringPlanTwoThousandThirteenAndTwoThousandElevenMember