Income Taxes (Tables)

12 Months Ended

Nov. 03, 2019

Income Tax Disclosure [Abstract]

Schedule of loss before income tax, domestic and foreign

Loss before income taxes is derived from (in thousands):

	Year Ended
	November 3, 2019			October 28, 2018
U.S. Domestic	$	(17,529	)	$	(36,077	)
International	3,321			4,350
Loss before income tax	$	(14,208	)	$	(31,727	)

Schedule of components of income tax expense (benefit)

Income tax provision (benefit) by taxing jurisdiction consists of (in thousands):

	Year Ended
	November 3, 2019			October 28, 2018
Current:
U.S. Federal	$	—		$	(1,423	)
U.S. State and local	6			188
International	1,060			2,169
Total current	$	1,066		$	934
Deferred:
U.S. State and local	$	4		$	(2	)
International	(92		)	26
Total deferred	(88		)	24
Income tax provision	$	978		$	958

Schedule of income tax rate reconciliation

The difference between the income tax provision on income (loss) and the amount computed at the U.S. federal statutory rate is due to (in thousands):

	Year Ended
	November 3, 2019			October 28, 2018
U.S. Federal statutory rate	$	(2,984	)	$	(7,424	)
U.S. State income tax, net of U.S. Federal tax benefits	142			212
International permanent differences	95			(161		)
International tax rate differentials	145			1,282
U.S. tax on international income	471			(1,136		)
General business credits	(1,718		)	(2,400		)
Non-deductible expenses	358			64
Other, net	—			(1,108		)
Change in valuation allowance for rate change	—			26,798
Change in valuation allowance for deferred tax assets	4,469			(15,169		)
Income tax provision	$	978		$	958

Components of deferred tax assets and liabilities

The significant components of the Company’s deferred tax assets and liabilities are as follows (in thousands):

	November 3, 2019			October 28, 2018
Deferred tax assets:
Net operating loss carryforwards	$	60,706		$	55,522
Capital loss carryforwards	3,357			3,403
U.S. federal tax credit carryforwards	53,462			51,288
Deferred income	6,045			6,366
Compensation accruals	3,199			4,305
Other, net	5,744			5,365
Total deferred tax assets	132,513			126,249
Less valuation allowance	(123,266		)	(118,559		)
Deferred tax assets, net	9,247			7,690
Deferred tax liabilities:
Unremitted earnings from foreign subsidiaries	2,017			2,010
Software development costs	6,767			4,884
Other, net	466			959
Total deferred tax liabilities	9,250			7,853
Net deferred tax liability	$	(3	)	$	(163	)
Balance sheet classification
Non-current assets	$	14		$	347
Non-current liabilities	(17		)	(510		)
Net deferred tax asset (liability)	$	(3	)	$	(163	)

Schedule of uncertain tax positions

The following table sets forth the change in the accrual for uncertain tax positions, excluding interest and penalties (in thousands):

	November 3, 2019			October 28, 2018
Balance, beginning of year	$	491		$	1,495
Decreases relating to tax positions taken in a prior period	(21		)	(10		)
Settlements	(146		)	—
Lapse of statute of limitations	(41		)	(994		)
Total	$	283		$	491