Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 29, 2018	Oct. 29, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 29,929	$ 37,077
Restricted cash and short-term investments	12,993	20,544
Trade accounts receivable, net of allowances of $810 and $1,249, respectively	152,794	173,818
Recoverable income taxes	53	1,643
Other current assets	8,484	11,755
TOTAL CURRENT ASSETS	204,253	244,837
Other assets, excluding current portion	10,739	10,851
Property, equipment and software, net	25,523	29,121
TOTAL ASSETS	240,515	284,809
CURRENT LIABILITIES:
Accrued compensation	27,086	24,504
Accounts payable	28,684	36,895
Accrued taxes other than income taxes	18,399	20,467
Accrued insurance and other	25,236	30,282
Short-term borrowings	0	50,000
Income taxes payable	1,535	808
TOTAL CURRENT LIABILITIES	100,940	162,956
Accrued insurance and other, excluding current portion	12,128	10,828
Deferred gain on sale of real estate, excluding current portion	22,702	24,162
Income taxes payable, excluding current portion	619	1,663
Deferred income taxes	1,208	1,206
Long-term debt, excluding current portion, net	48,939	0
TOTAL LIABILITIES	186,536	200,815
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 - 21,178,515 and 21,026,253 shares, respectively	2,374	2,374
Paid-in capital	78,308	78,645
Retained earnings	12,636	45,843
Accumulated other comprehensive loss	(5,725)	(5,261)
Treasury stock, at cost; 2,559,488 and 2,711,750 shares, respectively	(33,614)	(37,607)
TOTAL STOCKHOLDERS’ EQUITY	53,979	83,994
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 240,515	$ 284,809

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).

Name:	us-gaap_AccountsPayableCurrent
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.