Annual report pursuant to Section 13 and 15(d)

Restructuring and Severance Charges (Tables)

v3.20.4
Restructuring and Severance Charges (Tables)
12 Months Ended
Nov. 01, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Severance Costs
The following tables present the restructuring and severance and benefit costs for the twelve months ended November 1, 2020 and November 3, 2019 (in thousands):
Year Ended November 1, 2020
Total North American Staffing International Staffing North American
MSP
Corporate & Other
Severance and benefit costs $ 1,163  $ 78  $ 136  $ —  $ 949 
2020 Plan 1,163  78  136    949 
Severance and benefit costs (23) —  —  —  (23)
Other 180  —  —  —  180 
2018 Plan 157        157 
Severance and benefit costs 1,137  764  193  —  180 
Other 184  41  —  134 
Other 1,321  805  202    314 
Total $ 2,641  $ 883  $ 338  $   $ 1,420 
Year Ended November 3, 2019
Total North American Staffing International Staffing North American
MSP
Corporate & Other
Severance and benefit costs $ 803  $ 200  $ 404  $ —  $ 199 
Other 260  37  33  14  176 
2018 Plan 1,063  237  437  14  375 
Severance and benefit costs 212  —  —  —  212 
Other 1,849  —  —  —  1,849 
Exit of Customer Care Solutions Business 2,061        2,061 
Severance and benefit costs 493  390  48  —  55 
Other 171  92  25  54  — 
Other 664  482  73  54  55 
Change in Executive Management 868        868 
Total $ 4,656  $ 719  $ 510  $ 68  $ 3,359 
Schedule of Restructuring and Severance Costs included in Accrued Compensation and Accrued Insurance Activity for the fiscal years ended November 1, 2020 and November 3, 2019 are summarized as follows (in thousands):
November 1, 2020 November 3, 2019
Balance, end of previous year $ 3,845  $ 5,702 
Cease use liabilities transferred to ROU assets (1,964) — 
Charged to expense 2,641  4,656 
Cash payments (4,310) (6,513)
Ending Balance $ 212  $ 3,845