XML 57 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
RESTRUCTURING AND ASSET IMPAIRMENTS - Restructuring Liability and Cash Payments (Details)
$ in Thousands
9 Months Ended 12 Months Ended
Jul. 30, 2017
USD ($)
payment
Oct. 30, 2016
USD ($)
Nov. 01, 2015
USD ($)
Restructuring Reserve [Roll Forward]      
Beginning balance $ 482 $ 1,685 $ 0
Costs incurred 2,763 2,890 5,462
Cash payments (2,941) (4,093) (4,516)
Accrued severance     739
End balance $ 304 482 1,685
Severance benefit payment, number of installments | payment 2    
Amortization   700  
General severance      
Restructuring Reserve [Roll Forward]      
Beginning balance $ 482 1,685 0
Costs incurred 1,327 2,725 3,887
Cash payments (1,505) (3,928) (2,941)
Accrued severance     739
End balance 304 482 1,685
Plant closing severance      
Restructuring Reserve [Roll Forward]      
Beginning balance 0 0 0
Costs incurred 1,436 165 1,575
Cash payments (1,436) (165) (1,575)
Accrued severance     0
End balance $ 0 $ 0 $ 0