Discontinued Operations (Tables)

12 Months Ended

Oct. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations activity

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

	Year Ended
	November 1, 2015			November 2, 2014
Loss from discontinued operations
Net revenue	$	4,708		$	59,369
Cost of services	5,730			54,358
Selling, administrative and other operating costs	1,388			19,290
Other (income) expense, net	731			1,533
Loss from discontinued operations	(3,141		)	(15,812		)
Loss on disposal of discontinued operations	(1,502		)	—
Loss from discontinued operations before income taxes	(4,643		)	(15,812		)
Income tax provision (benefit)	191			(211		)
Loss from discontinued operations that is presented in the Consolidated Statements of Operations	$	(4,834	)	$	(15,601	)

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

	October 30, 2016		November 1, 2015
Assets included as part of continuing operations
Cash and cash equivalents	$	—	$	1,537
Trade accounts receivable, net	13,553		15,671
Recoverable income taxes	15		165
Prepaid insurance and other assets	3,339		4,886
Property, equipment and software, net	178		189
Purchased intangible assets	495		495
Total major classes of assets as part of continuing operations - Maintech and Lakyfor, S.A. (1)	$	17,580	$	22,943
Liabilities included as part of continuing operations
Accrued compensation	$	2,432	$	3,509
Accounts payable	921		1,387
Accrued taxes other than income taxes	833		1,165
Accrued insurance and other	1,574		1,284
Total major classes of liabilities as part of continuing operations - Maintech and Lakyfor, S.A. (1)	$	5,760	$	7,345

⁽¹⁾ The Balance Sheet as of October 30, 2016 only includes Maintech.