Assets and Liabilities Held for Sale (Tables)

9 Months Ended

Jul. 31, 2016

Assets Held-for-sale

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of major classes of assets and liabilities classified as held for sale

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):

	July 31, 2016		November 1, 2015
Assets included as part of continuing operations
Cash and cash equivalents	$	825	$	1,537
Trade accounts receivable, net	14,591		15,671
Recoverable income taxes	54		165
Prepaid insurance and other assets	3,573		4,886
Property, equipment and software, net	142		189
Purchased intangible assets	495		495
Total major classes of assets as part of continuing operations - Maintech and Lakyfor, S.A. (1)	$	19,680	$	22,943
Liabilities included as part of continuing operations
Accrued compensation	$	2,439	$	3,509
Accounts payable	684		1,387
Accrued taxes other than income taxes	775		1,165
Accrued insurance and other	586		523
Deferred revenue	1,087		761
Total major classes of liabilities as part of continuing operations - Maintech and Lakyfor, S.A. (1)	$	5,571	$	7,345

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