Discontinued Operations (Tables)

6 Months Ended

May. 01, 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):

	Six Months Ended May 3, 2015
Loss from 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		)
Loss from discontinued operations before income taxes	(4,328		)
Income tax provision	191
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):

	May 1, 2016		November 1, 2015
Assets included as part of continuing operations
Cash and cash equivalents	$	3,773	$	1,537
Trade accounts receivable, net	12,939		15,671
Recoverable income taxes	22		165
Prepaid insurance and other assets	4,208		4,886
Property, equipment and software, net	135		189
Purchased intangible assets	495		495
Total major classes of assets as part of continuing operations - Maintech and Lakyfor, S.A. (1)	$	21,572	$	22,943
Liabilities included as part of continuing operations
Accrued compensation	$	2,478	$	3,509
Accounts payable	816		1,387
Accrued taxes other than income taxes	924		1,165
Accrued insurance and other	758		523
Deferred revenue	1,143		761
Total major classes of liabilities as part of continuing operations - Maintech and Lakyfor, S.A. (1)	$	6,119	$	7,345

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