Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Oct. 29, 2017

Discontinued Operations and Disposal Groups [Abstract]

Major classes of assets and liabilities held for sale

The following table presents the pretax income of the quality assurance business included in the Company’s Consolidated Statements of Operations prior to the disposition (in thousands):

	Year Ended
	October 29, 2017		October 30, 2016		November 1, 2015
Income before provision for income taxes	$	4,487	$	9,822	$	15,767

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

	Year Ended
	October 29, 2017			October 30, 2016		November 1, 2015
Loss from discontinued operations
Net revenue	$	—		$	—	$	4,708
Cost of services	—			—		5,730
Selling, administrative and other operating costs	—			—		1,388
Other (income) expense, net	—			—		731
Loss from discontinued operations	—			—		(3,141		)
Loss on disposal of discontinued operations	(1,693		)	—		(1,502		)
Loss from discontinued operations before income taxes	(1,693		)	—		(4,643		)
Income tax provision	—			—		191
Loss from discontinued operations that is presented in the Consolidated Statements of Operations	$	(1,693	)	$	—	$	(4,834	)

The following table reconciles the major classes of assets and liabilities classified as held for sale as part of continuing operations in fiscal 2016 in the Consolidated Balance Sheets (in thousands):

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