XML 29 R16.htm IDEA: XBRL DOCUMENT v3.3.1.900
Property, Equipment and Software
 12 Months Ended
Nov. 01, 2015
Property, Plant and Equipment [Abstract]  
Property, Equipment and Software
Property, Equipment and Software

Property, equipment and software consisted of (in thousands):
 
November 1,
2015
 
November 2,
2014
Land and buildings
$
22,475

 
$
23,306

Machinery and equipment
39,890

 
66,228

Leasehold improvements
8,843

 
9,948

Less: Accumulated depreciation and amortization
(58,821
)
 
(86,217
)
Property and equipment
12,387

 
13,265

Software
77,578

 
76,796

Less: Accumulated amortization
(65,870
)
 
(64,505
)
Property, equipment, and software, net
$
24,095

 
$
25,556


Depreciation and amortization expense totaled $6.8 million, $9.2 million and $10.9 million for the fiscal years ended 2015, 2014 and 2013, respectively. Depreciation and amortization is included in Direct Cost of Staffing Services Revenue, Cost of Other Revenue and Selling, Administrative and Other Operating Costs in the Consolidated Statements of Operations.