Restricted Cash	12 Months Ended
Nov. 03, 2013
Cash And Cash Equivalents [Abstract]
Restricted Cash	NOTE 3: Restricted Cash Restricted cash includes amounts related to requirements under certain contracts with managed service program customers for whom the Company manages the customers’ contingent staffing requirements, including processing of associate vendor billings into single, combined customer billings and distribution of payments to associate vendors on behalf of customers, as well as minimum cash deposits required to be maintained as collateral associated with the Company’s Short-Term Credit Facility. Distribution of payments to associate vendors are generally made shortly after receipt of payment from customers, with undistributed amounts included in restricted cash and accounts payable between receipt and distribution of these amounts. Changes in restricted cash collateral for credit facilities is reflected in financing activities while changes in restricted cash under managed service programs is classified as an operating activity, as this cash is directly related to the operations of this business. At November 3, 2013 and October 28, 2012 restricted cash included $15.6 million and $26.3 million, respectively, restricted for payment to associate vendors and $31.8 million and $35.6 million, respectively, restricted as collateral under the Short-Term Credit Facility.

Restricted Cash

12 Months Ended

Nov. 03, 2013

Cash And Cash Equivalents [Abstract]

NOTE 3: Restricted Cash

Restricted cash includes amounts related to requirements under certain contracts with managed service program customers for whom the Company manages the customers’ contingent staffing requirements, including processing of associate vendor billings into single, combined customer billings and distribution of payments to associate vendors on behalf of customers, as well as minimum cash deposits required to be maintained as collateral associated with the Company’s Short-Term Credit Facility. Distribution of payments to associate vendors are generally made shortly after receipt of payment from customers, with undistributed amounts included in restricted cash and accounts payable between receipt and distribution of these amounts. Changes in restricted cash collateral for credit facilities is reflected in financing activities while changes in restricted cash under managed service programs is classified as an operating activity, as this cash is directly related to the operations of this business.

At November 3, 2013 and October 28, 2012 restricted cash included $15.6 million and $26.3 million, respectively, restricted for payment to associate vendors and $31.8 million and $35.6 million, respectively, restricted as collateral under the Short-Term Credit Facility.