Discontinued Operations (Tables)

12 Months Ended

Nov. 01, 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 assets and liabilities classified as held for sale as part of discontinued operations in our Consolidated Balance Sheets (in thousands):

	November 1, 2015		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 major classes of assets of discontinued operations - Computer Systems	—		24,220
Other assets included in the disposal group classified as held for sale - Maintech and Lakyfor, S.A.	22,943		27,978
Total assets of the disposal group classified as held for sale in the Consolidated Balance Sheets	$	22,943	$	52,198
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 major classes of liabilities of discontinued operations - Computer Systems	—		19,126
Other liabilities included in the disposal group classified as held for sale - Maintech and Lakyfor, S.A.	7,345		9,261
Total liabilities of the disposal group classified as held for sale in the Consolidated Balance Sheets	$	7,345	$	28,387

Schedule of Discontinued Operations Activity

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

	Year Ended
	November 1, 2015			November 2, 2014			November 3, 2013
Loss from discontinued operations, net of income taxes
Net revenue	$	4,708		$	59,369		$	73,465
Cost of revenue	5,730			54,358			65,680
Selling, administrative and other operating costs	1,388			19,290			24,314
Other (income) expense, net	731			1,533			4,056
Pretax loss of discontinued operations	(3,141		)	(15,812		)	(20,585		)
Loss on disposal of discontinued operations	(1,502		)	—			—
Total loss from discontinued operations	(4,643		)	(15,812		)	(20,585		)
Income tax provision (benefit)	191			(211		)	(2,453		)
Total loss from discontinued operations that is presented in the Consolidated Statements of Operations	$	(4,834	)	$	(15,601	)	$	(18,132	)

The following table reconciles the major classes of assets and liabilities classified as held for sale as part of continuing operations in our Consolidated Balance Sheets (in thousands):

	November 1, 2015		November 2, 2014
Assets included as part of continuing operations
Cash and cash equivalents	$	1,537	$	2,382
Trade accounts receivable, net	15,671		17,150
Recoverable income taxes	165		140
Prepaid insurance and other assets	4,886		6,009
Property, equipment and software, net	189		748
Purchased intangible assets	495		1,549
Total major classes of assets as part of continuing operations - Maintech and Lakyfor, S.A.	22,943		27,978
Other assets included as part of discontinued operations - Computer Systems	—		24,220
Total assets of the disposal group classified as held for sale in the Consolidated Balance Sheets	$	22,943	$	52,198
Liabilities included as part of continuing operations
Accrued compensation	$	3,509	$	3,511
Accounts payable	1,387		1,557
Accrued taxes other than income taxes	1,165		1,114
Accrued insurance and other	523		1,379
Deferred revenue	761		1,700
Total major classes of liabilities as part of continuing operations - Maintech and Lakyfor, S.A.	7,345		9,261
Other liabilities included as part of discontinued operations - Computer Systems	—		19,126
Total liabilities of the disposal group classified as held for sale in the Consolidated Balance Sheets	$	7,345	$	28,387