Discontinued Operations (Tables)

3 Months Ended

Jan. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations Activity

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

	Three Months Ended February 1, 2015
Loss on discontinued operations
Net revenue	$	4,708
Cost of revenue	(5,730		)
Selling, administrative and other operating costs	(1,388		)
Restructuring and other related costs	(1,709		)
Other income (expense), net	978
Loss from discontinued operations	(3,141		)
Loss on disposal of discontinued operations	(1,187		)
Total loss from discontinued operations	(4,328		)
Income tax provision	191
Total loss from discontinued operations that is presented in the Condensed Consolidated Statements of Operations	$	(4,519	)

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

	January 31, 2016		November 1, 2015
Assets included as part of continuing operations
Cash and cash equivalents	$	1,153	$	1,537
Trade accounts receivable, net	15,149		15,671
Recoverable income taxes	23		165
Prepaid insurance and other assets	4,411		4,886
Property, equipment and software, net	164		189
Purchased intangible assets	495		495
Total major classes of assets as part of continuing operations - Maintech and Lakyfor, S.A. (1)	$	21,395	$	22,943
Liabilities included as part of continuing operations
Accrued compensation	$	2,561	$	3,509
Accounts payable	1,290		1,387
Accrued taxes other than income taxes	1,034		1,165
Accrued insurance and other	597		523
Deferred revenue	1,190		761
Total major classes of liabilities as part of continuing operations - Maintech and Lakyfor, S.A. (1)	$	6,672	$	7,345

⁽¹⁾ The Balance Sheet as of January 31, 2016 only includes Maintech.