Assets and Liabilities Held for Sale (Tables)

6 Months Ended

Apr. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

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):

	April 30, 2017		October 30, 2016
Assets included as part of continuing operations
Trade accounts receivable, net	$	491	$	13,553
Recoverable income taxes	—		15
Other assets	191		3,339
Property, equipment and software, net	12		178
Purchased intangible assets	—		495
Total major classes of assets as part of continuing operations	$	694	$	17,580
Liabilities included as part of continuing operations
Accrued compensation	$	—	$	2,432
Accounts payable	100		921
Accrued taxes other than income taxes	—		833
Accrued insurance and other	232		1,574
Total major classes of liabilities as part of continuing operations	$	332	$	5,760