Discontinued Operations (Tables)

6 Months Ended

May 03, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Classified as Held for Sale

The following table reconciles the major classes of net assets and liabilities classified as held for sale in the Condensed Consolidated Balance Sheet (in thousands):

	November 2, 2014
Assets included as part of discontinued operations
Cash and cash equivalents	$	282
Trade accounts receivable, net	10,535
Recoverable income taxes	921
Prepaid insurance and other assets	9,251
Property, equipment and software, net	3,231
Total assets of the disposal group classified as held for sale in the Condensed Consolidated Balance Sheet	$	24,220
Liabilities included as part of discontinued operations
Accrued compensation	$	2,272
Accounts payable	992
Accrued taxes other than income taxes	649
Accrued insurance and other	5,794
Deferred revenue	9,419
Total liabilities of the disposal group classified as held for sale in the Condensed Consolidated Balance Sheet	$	19,126

Schedule of Discontinued Operations Activity

The following table reconciles the major line items in the Condensed Consolidated Statements of Operations for discontinued operations (in thousands):

	Three Months Ended					Six Months Ended
	May 3, 2015		May 4, 2014			May 3, 2015			May 4, 2014
Loss on discontinued operations
Net revenue	$	—	$	15,405		$	4,708		$	30,925
Cost of revenue	—		14,590			5,730			27,735
Selling, administrative and other operating costs	—		5,125			1,388			10,618
Restructuring and other related costs	—		(81		)	1,709			623
Other (income) expense, net	—		546			(978		)	1,114
Loss from discontinued operations	—		(4,775		)	(3,141		)	(9,165		)
Loss on disposal of discontinued operations	—		—			(1,187		)	—
Total loss from discontinued operations	—		(4,775		)	(4,328		)	(9,165		)
Income tax provision	—		101			191			103
Total loss from discontinued operations that is presented in the Condensed Consolidated Statements of Operations	$	—	$	(4,876	)	$	(4,519	)	$	(9,268	)