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CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES | 12 Months Ended
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Nov. 03, 2013
CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES [Abstract] |
CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES | NOTE 12 - CONSOLIDATION, RESTRUCTURING AND RELATED CHARGES 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 $1.4 million during fiscal 2012. This restructuring, which was comprised primarily of employee termination costs, was substantially completed in fiscal 2012. The following table sets forth the Company's restructuring reserve, primarily related to its Singapore facility, as of November 3, 2013 and October 28, 2012, and reflects the activity affecting the reserve for the year then ended.
|  | Year Ended November 3, 2013 |
|  | October 29, 2012 |  |  | Charges |  |  | Utilized |  |  | November 3, 2013 |
Employee terminations and other |  | $ | 295 |  |  | $ | - |  |  | $ | (265 | ) |  | $ | 30 |
|  | $ | 295 |  |  | $ | - |  |  | $ | (265 | ) |  | $ | 30 |
|  | Year Ended October 28, 2012 |
|  | October 31, 2011 |  |  | Charges |  |  | Utilized |  |  | October 28, 2012 |
Employee terminations and other |  | $ | - |  |  | $ | 1,166 |  |  | $ | (871 | ) |  | $ | 295 |
Asset write-downs |  |  | - |  |  |  | 262 |  |  |  | (262 | ) |  |  | - |
|  | $ | - |  |  | $ | 1,428 |  |  | $ | (1,133 | ) |  | $ | 295 |

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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 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: 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=27011515&loc=d3e140904-122747 Reference 4: 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 + Details
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