XML 60 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 01, 2014
Nov. 01, 2015
Aug. 02, 2015
May. 03, 2015
Feb. 01, 2015
Nov. 02, 2014
Aug. 03, 2014
May. 04, 2014
Feb. 02, 2014
Nov. 01, 2015
Nov. 02, 2014
Nov. 03, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Restructuring costs   $ 542 $ 1,867 $ 251 $ 975 $ 710 $ 141 $ 999 $ 657 $ 3,635 $ 2,507 $ 781
Deferred tax assets   6,413       6,230       6,413 6,230  
Deferred tax liabilities   1,225       1,877       1,225 1,877  
Computer Systems Segment                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Deferred tax assets           6,842         6,842  
Deferred tax liabilities           $ 3,834         $ 3,834  
Computer Systems Segment | NewNet Communication Technologies, LLC                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Note receivable $ 10,000                      
Interest rate 0.50%                      
Payment term 4 years                      
Capital interest percentage 20.00%                      
Payment to acquire note receivable $ 4,000                      
Payment term 45 days                      
Working capital $ 6,000                      
Loss on disposal                   1,500    
Restructuring costs                   2,200    
Payments for restructuring                   2,000    
Computer Systems Segment | NewNet Communication Technologies, LLC | Accrued Insurance and Other                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Restructuring reserve   $ 200               200    
Computer Systems Segment | NewNet Communication Technologies, LLC | Severance                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Restructuring costs                   900    
Computer Systems Segment | NewNet Communication Technologies, LLC | Professional Fees                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Restructuring costs                   900    
Computer Systems Segment | NewNet Communication Technologies, LLC | Lease Obligation                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Restructuring costs                   400    
Computer Systems Segment | NewNet Communication Technologies, LLC | Notes Receivable                        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Loan receivable fair value $ 8,400                      
Amortization period 4 years                      
Effective interest rate 5.10%                      
Unamortized discount $ 1,300                      
Interest income                   $ 400