Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 30, 2017	Oct. 30, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 16,357	$ 6,386
Restricted cash and short-term investments	20,850	13,948
Trade accounts receivable, net of allowances of $881 and $801, respectively	195,893	193,866
Recoverable income taxes	3,498	16,979
Other current assets	11,636	11,806
Assets held for sale	698	17,580
TOTAL CURRENT ASSETS	248,932	260,565
Other assets, excluding current portion	26,638	25,767
Property, equipment and software, net	31,914	30,133
TOTAL ASSETS	307,484	316,465
CURRENT LIABILITIES:
Accrued compensation	27,088	29,147
Accounts payable	40,726	32,425
Accrued taxes other than income taxes	21,830	22,791
Accrued insurance and other	29,095	34,306
Short-term borrowings	100,000	2,050
Liabilities held for sale	346	5,760
TOTAL CURRENT LIABILITIES	219,085	126,479
Accrued insurance and other, excluding current portion	10,467	9,999
Deferred gain on sale of real estate, excluding current portion	24,650	26,108
Income taxes payable, excluding current portion	5,500	6,777
Deferred income taxes	3,137	3,137
Long-term debt	0	95,000
TOTAL LIABILITIES	262,839	267,500
Commitments and contingencies
STOCKHOLDERS’ EQUITY:
Preferred stock, par value $1.00; Authorized - 500,000 shares; Issued - none	0	0
Common stock, par value $0.10; Authorized - 120,000,000 shares; Issued - 23,738,003 shares; Outstanding - 21,008,964 and 20,917,500 shares, respectively	2,374	2,374
Paid-in capital	78,044	76,564
Retained earnings	8,067	21,000
Accumulated other comprehensive loss	(5,890)	(10,612)
Treasury stock, at cost; 2,729,039 and 2,820,503 shares, respectively	(37,950)	(40,361)
TOTAL STOCKHOLDERS’ EQUITY	44,645	48,965
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 307,484	$ 316,465

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.