Restricted Cash	12 Months Ended
Nov. 01, 2015
Cash and Cash Equivalents [Abstract]
Restricted Cash	Restricted Cash Restricted cash includes amounts related to requirements under certain contracts with managed service program customers for whom the Company manages the customers’ contingent staffing requirements, including processing of associate vendor billings into single, combined customer billings and distribution of payments to associate vendors on behalf of customers, as well as minimum cash deposits required to be maintained as collateral associated with the Company’s Short-Term Credit Facility through the first quarter of fiscal year 2015. Distribution of payments to associate vendors are generally made shortly after receipt of payment from customers, with undistributed amounts included in Restricted Cash and Accounts Payable between receipt and distribution of these amounts. Changes in restricted cash collateral for credit facilities are reflected in financing activities while changes in restricted cash under managed service programs are classified as an operating activity, as this cash is directly related to the operations of this business. At November 1, 2015 and November 2, 2014 restricted cash included $9.3 million and $16.4 million, respectively, restricted for payment to associate vendors and $0.9 million and $0.1 million, respectively, restricted for other collaterized accounts. In addition, $10.4 million was restricted as collateral under the Short-Term Credit Facility at November 2, 2014.

Restricted Cash

12 Months Ended

Nov. 01, 2015

Cash and Cash Equivalents [Abstract]

Restricted cash includes amounts related to requirements under certain contracts with managed service program customers for whom the Company manages the customers’ contingent staffing requirements, including processing of associate vendor billings into single, combined customer billings and distribution of payments to associate vendors on behalf of customers, as well as minimum cash deposits required to be maintained as collateral associated with the Company’s Short-Term Credit Facility through the first quarter of fiscal year 2015. Distribution of payments to associate vendors are generally made shortly after receipt of payment from customers, with undistributed amounts included in Restricted Cash and Accounts Payable between receipt and distribution of these amounts. Changes in restricted cash collateral for credit facilities are reflected in financing activities while changes in restricted cash under managed service programs are classified as an operating activity, as this cash is directly related to the operations of this business.

At November 1, 2015 and November 2, 2014 restricted cash included $9.3 million and $16.4 million, respectively, restricted for payment to associate vendors and $0.9 million and $0.1 million, respectively, restricted for other collaterized accounts. In addition, $10.4 million was restricted as collateral under the Short-Term Credit Facility at November 2, 2014.