RESTRUCTURING (Tables)

9 Months Ended

Aug. 02, 2015

Restructuring and Related Activities [Abstract]

Restructuring Plan Costs and Charges

The following table summarizes our restructuring plan costs and charges related to the restructuring plan during the fiscal nine months ended August 2, 2015 (in thousands): 

	Fiscal Three Months Ended
	February 1, 2015		May 3, 2015		August 2, 2015		Cost Incurred To Date		Remaining Anticipated Cost		Total Anticipated Cost
General severance	$	606	$	764	$	750	$	2,120	$	669	$	2,789
Plant closing severance	$	871	$	704	$	—	$	1,575	$	—	$	1,575
Total restructuring costs	$	1,477	$	1,468	$	750	$	3,695	$	669	$	4,364

Restructuring Liability and Cash Payments

The following table summarizes our restructuring liability and cash payments made related to the restructuring plan (in thousands): 

	General Severance			Plant Closing Severance			Total
Balance at February 1, 2015	$	—		$	999		$	999
Costs incurred	1,875			300			2,175
Cash payments	(2,230		)	(1,238		)	(3,468		)
Accrued severance(1)	535			—			535
Balance at August 2, 2015	$	180		$	61		$	241

(1) During the second quarter of fiscal 2015, we entered into transition and separation agreements with certain executive officers. Each terminated executive officer is entitled to severance benefit payments issuable in two installments. The termination benefits were measured initially at the separation date based on the fair value of the liability as of the termination date, and recognized ratably over the future service period.