Rendering

Component: (Network and Table)
Network
2305301 - Disclosure - RESTRUCTURING AND ASSET IMPAIRMENTS (Tables)
(http://www.ncibuildingsystems.com/role/RestructuringAndAssetImpairmentsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000883902 (http://www.sec.gov/CIK)
Restructuring and Related Activities [Abstract]Period [Axis]
2015-11-02 - 2016-10-30
Restructuring and Related Activities [Abstract]
 
Summary of restructuring plan costs and charges
The following table summarizes our restructuring plan costs and charges related to the restructuring plans during the fiscal year ended October 30, 2016 and since inception, which are recorded in restructuring and impairment charges in the Company’s consolidated statements of operations (in thousands):
 
Fiscal Year Ended
 
Costs
Incurred
To Date
(since
inception)
 
October 30,
2016
 
General severance
$
3,457

 
$
7,344

Plant closing severance
165

 
1,740

Asset impairments
—

 
5,844

Other restructuring costs
630

 
630

Total restructuring costs
$
4,252

 
$
15,558

  
Summary of restructuring liability and cash payment
The following table summarizes our severance liability and cash payments made pursuant to the restructuring plans from inception through October 30, 2016 (in thousands):
 
General
Severance
 
Plant Closing
Severance
 
Total
Balance, November 2, 2014
$
—

 
$
—

 
$
—

Costs incurred
3,887

 
1,575

 
5,462

Cash payments
(2,941
)
 
(1,575
)
 
(4,516
)
Accrued severance(1)
739

 
—

 
739

Balance, November 1, 2015
$
1,685

 
$
—

 
$
1,685

Costs incurred(1)
2,725

 
165

 
2,890

Cash payments
(3,928
)
 
(165
)
 
(4,093
)
Balance, October 30, 2016
$
482

 
$
—

 
$
482

(1)
During the second and fourth quarters of fiscal 2015, we entered into transition and separation agreements with certain executive officers. Each terminated executive officer was entitled to severance benefit payments issuable in two installments. The termination benefits were measured initially at the separation dates based on the fair value of the liability as of the termination date and were recognized ratably over the future service period. Costs incurred during fiscal 2016 exclude $0.7 million of amortization expense associated with these termination benefits.