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CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES (Tables) | 3 Months Ended
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Jan. 27, 2013
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 a charge of $1.1 million during the three month period ended January 29, 2012. This restructuring, which was comprised primarily of employee termination costs, was substantially completed in fiscal 2012 at a cost of $1.4 million. The following table sets forth the Company's restructuring reserve, primarily related to its Singapore facility, as of January 27, 2013 and January 29, 2012, and reflects the activity affecting the reserve for the three month periods then ended.
|  | Three Months Ended |  |  | Three Months Ended |
|  | January 27, 2013 |  |  | January 29, 2012 |
|  | October 29, 2012 |  |  | Charges |  |  | Utilized |  |  | January 27, 2013 |  |  | October 31, 2011 |  |  | Charges |  |  | Utilized |  |  | January 29, 2012 |
Employee terminations and other |  | $ | 295 |  |  | $ | - |  |  | $ | (255 | ) |  | $ | 40 |  |  | $ | - |  |  | $ | 886 |  |  | $ | (467 | ) |  | $ | 419 |
Asset write-downs |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 232 |  |  |  | (232 | ) |  |  | - |
|  | $ | 295 |  |  | $ | - |  |  | $ | (255 | ) |  | $ | 40 |  |  | $ | - |  |  | $ | 1,118 |  |  | $ | (699 | ) |  | $ | 419 |

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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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