Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 01, 2015	Nov. 02, 2014
CURRENT ASSETS:
Cash and cash equivalents	$ 10,188	$ 6,723
Restricted cash	10,178	26,893
Short-term investments	4,799	5,543
Trade accounts receivable, net of allowances of $960 and $865, respectively	198,385	230,951
Recoverable income taxes	17,583	18,171
Prepaid insurance	7,108	13,754
Other current assets	8,757	11,115
Assets held for sale	22,943	52,198
TOTAL CURRENT ASSETS	279,941	365,348
Prepaid insurance and other assets, excluding current portion	16,355	26,755
Property, equipment and software, net	24,095	25,556
Goodwill	6,435	6,673
TOTAL ASSETS	326,826	424,332
CURRENT LIABILITIES:
Accrued compensation	29,548	37,671
Accounts payable	39,164	54,316
Accrued taxes other than income taxes	22,719	15,985
Accrued insurance and other	33,178	37,822
Deferred revenue	1,213	1,857
Short-term borrowings, including current portion of long-term debt	982	129,417
Income taxes payable	1,658	0
Liabilities held for sale	7,345	28,387
TOTAL CURRENT LIABILITIES	135,807	305,455
Accrued insurance, excluding current portion	10,474	10,545
Income taxes payable, excluding current portion	6,516	8,526
Deferred income taxes	3,225	1,196
Long-term debt, excluding current portion	106,313	7,216
TOTAL LIABILITIES	$ 262,335	$ 332,938
Commitments and contingencies
STOCKHOLDERS’ EQUITY:
Preferred stock, par value $1.00; Authorized - 500,000 shares; Issued - none	$ 0	$ 0
Common stock, par value $0.10; Authorized - 120,000,000 shares; Issued - 23,738,003 and 23,610,103, respectively; Outstanding - 20,801,080 and 20,922,796, respectively	2,374	2,361
Paid-in capital	75,803	73,194
Retained earnings	38,034	64,119
Accumulated other comprehensive loss	(7,994)	(6,400)
Treasury stock, at cost; 2,936,923 and 2,687,307 shares, respectively	(43,726)	(41,880)
TOTAL STOCKHOLDERS’ EQUITY	64,491	91,394
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 326,826	$ 424,332

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.