XML 34 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6

CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES (Tables)

6 Months Ended

Apr. 28, 2013

CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES [Abstract]

Activities related to restructuring reserve

The following table sets forth the Company's restructuring reserve, primarily related to its Singapore facility, as of April 28, 2013 and April 29, 2012, and reflects the activity affecting the reserve for the three month period and six month periods then ended.

		Three Months Ended																Six Months Ended
		April 28, 2013																April 28, 2013
		January 28, 2013				Charges				Utilized				April 28, 2013				October 29, 2012				Charges				Utilized				April 28, 2013
Employee terminations		$	40			$	-			$	-			$	40			$	295			$	-			$	(255	)		$	40
		$	40			$	-			$	-			$	40			$	295			$	-			$	(255	)		$	40

		Three Months Ended																Six Months Ended
		April 29, 2012																April 29, 2012
		January 30, 2012				Charges				Utilized				April 29, 2012				October 31, 2011				Charges				Utilized				April 29, 2012
Employee terminations		$	419			$	28			$	(248	)		$	199			$	-			$	914			$	(715	)		$	199
Asset write-downs			-				30				(30	)			-				-				262				(262	)			-
		$	419			$	58			$	(278	)		$	199			$	-			$	1,176			$	(977	)		$	199

X

- Details

Name:	us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration