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CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES (Tables) | 9 Months Ended
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Jul. 29, 2012
CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES [Abstract] |
Activities related to restructuring reserve | In the first quarter of fiscal 2012 the Company ceased the manufacture of photomasks at its Singapore facility and, in connection therewith, recorded charges of $1.2 million during the nine month period ended July 29, 2012. The Company expects that this restructuring will be completed in 2012, and expects its total cost to range between $1.5 million and $1.9 million, with that cost primarily being comprised of employee termination costs and asset write-downs. The following table sets forth the Company's restructuring reserve primarily related to its Singapore facility as of July 29, 2012, and reflects the activity affecting the reserve for the three and nine month periods then ended.
|  | Three Months Ended |  |  | Nine Months Ended |
|  | July 29, 2012 |  |  | July 29, 2012 |
|  | April 30, 2012 |  |  | Charges |  |  | Utilized |  |  | July 29, 2012 |  |  | October 31, 2011 |  |  | Charges |  |  | Utilized |  |  | July 29, 2012 |
Employee terminations and other |  | $ | 199 |  |  | $ | 7 |  |  | $ | (69 | ) |  | $ | 137 |  |  | $ | - |  |  | $ | 920 |  |  | $ | (783 | ) |  | $ | 137 |
Asset write-downs |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 262 |  |  |  | (262 | ) |  |  | - |
|  | $ | 199 |  |  | $ | 7 |  |  | $ | (69 | ) |  | $ | 137 |  |  | $ | - |  |  | $ | 1,182 |  |  | $ | (1,045 | ) |  | $ | 137 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph b(2) -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. + Details
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