Annual report pursuant to Section 13 and 15(d)

Restructuring and Severance Charges (Tables)

v3.21.4
Restructuring and Severance Charges (Tables)
12 Months Ended
Oct. 31, 2021
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 October 31, 2021 and November 1, 2020 (in thousands):
Year Ended October 31, 2021
Total North American Staffing International Staffing North American
MSP
Corporate & Other
Severance and benefit costs $ 1,040  $ 112  $ 213  $ 130  $ 585 
Other 1,799  (169) —  —  1,968 
Total $ 2,839  $ (57) $ 213  $ 130  $ 2,553 
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 
Schedule of Restructuring and Severance Costs included in Accrued Compensation and Accrued Insurance Activity for the fiscal years ended October 31, 2021 and November 1, 2020 are summarized as follows (in thousands):
October 31, 2021 November 1, 2020
Balance, end of previous year $ 212  $ 3,845 
Cease use liabilities transferred to ROU assets —  (1,964)
Charged to expense 2,839  2,641 
Cash payments (2,502) (4,310)
Ending Balance $ 549  $ 212