XML 83 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Equipment and Software - Summary of Property, Equipment and Software (Detail) - USD ($)
$ in Thousands
Oct. 30, 2016
Nov. 01, 2015
Property, Plant and Equipment [Line Items]    
Less: Accumulated depreciation and amortization $ (42,503) $ (58,821)
Property and equipment 7,700 12,387
Software 90,871 77,578
Less: Accumulated amortization (68,438) (65,870)
Property, equipment, and software, net 30,133 24,095
Land and buildings    
Property, Plant and Equipment [Line Items]    
Property, equipment and software, gross 395 22,475
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, equipment and software, gross 40,288 39,890
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, equipment and software, gross $ 9,520 $ 8,843