Component: (Network and Table) | |
---|---|
Network | 2405403 - Disclosure - Special Charges - Restructuring Rollforward (Details) (http://www.analog.com/role/SpecialChargesRestructuringRollforwardDetails) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0000006281 (http://www.sec.gov/CIK) |
Restructuring Cost and Reserve [Line Items] | Period [Axis] | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2013-08-04 - 2013-11-02 | 2013-05-05 - 2013-08-03 | 2013-02-03 - 2013-05-04 | 2012-11-04 - 2013-11-02 | 2012-11-04 - 2013-02-02 | 2012-08-05 - 2012-11-03 | 2012-05-06 - 2012-08-04 | 2012-02-05 - 2012-05-05 | 2011-10-30 - 2012-11-03 | 2011-10-30 - 2012-02-04 | 2010-10-31 - 2011-10-29 | |||||
Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | |||||
Type of Restructuring [Domain] | Type of Restructuring [Domain] | Type of Restructuring [Domain] | Reduction of Operating Costs [Member] | Type of Restructuring [Domain] | Type of Restructuring [Domain] | Type of Restructuring [Domain] | Type of Restructuring [Domain] | Type of Restructuring [Domain] | Reduction of Operating Costs [Member] | Type of Restructuring [Domain] | Reduction of Operating Costs [Member] | Type of Restructuring [Domain] | Reduction of Operating Costs [Member] | Type of Restructuring [Domain] | |
Restructuring Reserve [Roll Forward] | |||||||||||||||
Beginning balance | 2,993,000 | 3,876,000 | 5,546,000 | ||||||||||||
Special charges | 15,777,000 | 0 | 0 | 29,848,000 | 29,848,000 | 14,071,000 | 0 | 5,836,000 | 0 | 8,431,000 | 8,431,000 | 2,595,000 | 2,239,000 | 2,239,000 | |
Severance payments | (12,907,000) | (8,931,000) | (3,913,000) | ||||||||||||
Facility closure costs | (186,000) | ||||||||||||||
Non-cash impairment charge | (219,000) | ||||||||||||||
Effect of foreign currency on accrual | 21,000 | 22,000 | 4,000 | ||||||||||||
Ending balance | 19,955,000 | 2,993,000 | 3,876,000 |