XML 71 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Impairment Charges - Carrying Value of Goodwill (Details) - International Staffing - USD ($)
$ in Thousands
12 Months Ended
Nov. 01, 2020
Nov. 03, 2019
Goodwill [Roll Forward]    
Balance of aggregate goodwill acquired at beginning of period $ 10,483 $ 10,483
Balance of accumulated impairment losses at beginning of period (3,733) (3,733)
Balance of foreign currency translation adjustment at beginning of period (1,353) (1,399)
Balance of goodwill, net of impairment losses, at beginning of period 5,397 5,351
Current period foreign currency translation adjustment 5 46
Balance of aggregate goodwill acquired at end of period 10,483 10,483
Balance of accumulated impairment losses at end of period (3,733) (3,733)
Balance of foreign currency translation adjustment at end of period (1,348) (1,353)
Balance of goodwill, net of impairment losses, at end of period $ 5,402 $ 5,397