XML 42 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Assets and Liabilities Held for Sale (Details) - Information Technology Infrastructure Support Service - USD ($)
$ in Thousands
3 Months Ended
Jan. 31, 2016
Nov. 01, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Impairment of assets   $ 700
Loss on disposal of discontinued operations $ 100  
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 of discontinued operations - Computer Systems 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 of discontinued operations - Computer Systems $ 6,672 $ 7,345