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CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES (CREDITS) | 12 Months Ended
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Oct. 30, 2011
CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES (CREDITS) [Abstract] |
CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES (CREDITS) | NOTE 12 - CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES (CREDITS) 2009 Restructurings Shanghai, China, Facility In the third quarter of fiscal 2009, the Company ceased the manufacture of photomasks at its Shanghai, China, facility. In connection with this restructuring, the Company recorded total net charges of $5.2 million, including $4.7 million of net asset write-downs through its completion in fiscal 2010. The fair value of the assets written down was determined by management using a market approach. Approximately 75 employees were affected by this restructuring. The Company recorded an initial restructuring charge of $10.1 million in the third quarter of fiscal 2009, which included $7.7 million to write down the carrying value of the Company's Shanghai manufacturing facility to its estimated fair value at that time. In the second quarter of fiscal 2010, the Company sold its facility in Shanghai, China, for net proceeds of $12.9 million which resulted in a gain of $5.4 million, which was recorded as a credit to the restructuring reserve in that quarter. The following tables set forth the Company's restructuring reserve as of October 31, 2010 and November 1, 2009, related to its Shanghai, China, facility, and reflect the activity affecting the reserve for the years then ended.
|  | Year Ended October 31, 2010 |
|  | November 2, 2009 |  |  | Charges (credits) |  |  | Utilized |  |  | October 31, 2010 |
Net gain on sale of assets |  | $ | - |  |  | $ | (5,189 | ) |  | $ | 5,189 |  |  | $ | - |
Employee terminations and other |  |  | 134 |  |  |  | 210 |  |  |  | (344 | ) |  |  | - |
|  | $ | 134 |  |  | $ | (4,979 | ) |  | $ | 4,845 |  |  | $ | - |
|  | Year Ended November 1, 2009 |
|  | November 3, 2008 |  |  | Charges |  |  | Utilized |  |  | November 1, 2009 |
Asset write-downs |  | $ | - |  |  | $ | 9,908 |  |  | $ | (9,908 | ) |  | $ | - |
Other |  |  | - |  |  |  | 324 |  |  |  | (190 | ) |  |  | 134 |
|  | $ | - |  |  | $ | 10,232 |  |  | $ | (10,098 | ) |  | $ | 134 |
Manchester, U.K. Facility During the first quarter of fiscal 2009, the Company ceased the manufacture of photomasks at its Manchester, U.K., facility and, in connection therewith, incurred restructuring charges of $3.9 million through its completion in the fourth quarter of fiscal 2009, primarily for employee termination costs and asset write-downs. The Company, in fiscal 2009, also recorded an impairment charge of $1.5 million to reduce the carrying value of the Manchester facility to its estimated fair value, which was determined by management by using a market approach. Approximately 85 employees were affected by this restructuring. The following table sets forth the Company's 2009 restructuring reserve related to its Manchester, U.K., facility as of November 1, 2009, and reflects the activity affecting the reserve for the year then ended.
|  | Year Ended November 1, 2009 |
|  | November 3, 2008 |  |  | Charges |  |  | Utilized |  |  | November 1, 2009 |
Employee terminations |  | $ | - |  |  | $ | 2,375 |  |  | $ | (2,375 | ) |  | $ | - |
Asset write-downs and other |  |  | - |  |  |  | 950 |  |  |  | (950 | ) |  |  | - |
|  | $ | - |  |  | $ | 3,325 |  |  | $ | (3,325 | ) |  | $ | - |
Singapore Restructuring In the first quarter of fiscal 2012 the Company ceased the manufacture of photomasks at its Singapore facility. The Company anticipates that the restructuring costs of this action will not exceed $2.5 million, all of which are expected to be incurred in fiscal 2012.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 + Details
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