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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 04, 2014
Nov. 03, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 16,552 $ 11,114
Restricted cash and short-term investments 47,735 53,500
Trade accounts receivable, net of allowances of $1,426 and $1,811, respectively 252,493 293,305
Recoverable income taxes 16,302 17,150
Prepaid insurance and other current assets 34,771 35,345
TOTAL CURRENT ASSETS 367,853 410,414
Prepaid insurance and other assets, excluding current portion 45,955 52,574
Property, equipment and software, net 30,711 37,324
TOTAL ASSETS 444,519 500,312
CURRENT LIABILITIES:    
Accrued compensation 47,114 53,474
Accounts payable 53,063 57,165
Accrued taxes other than income taxes 19,873 19,520
Accrued insurance and other 37,731 44,133
Deferred revenue, net, current portion 10,292 13,335
Short-term borrowings, including current portion of long-term debt 148,416 168,114
TOTAL CURRENT LIABILITIES 316,489 355,741
Accrued insurance and other, excluding current portion 16,507 14,705
Deferred revenue, net, excluding current portion 2,698 2,839
Income taxes payable, excluding current portion 8,998 8,659
Long-term debt, excluding current portion 7,681 8,127
TOTAL LIABILITIES 352,373 390,071
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 - 23,550,102 and 23,536,769, respectively; Outstanding - 20,862,795 and 20,849,462, respectively 2,355 2,354
Paid-in capital 72,329 72,003
Retained earnings 62,701 83,007
Accumulated other comprehensive loss (3,359) (5,243)
Treasury stock, at cost; 2,687,307 shares (41,880) (41,880)
TOTAL STOCKHOLDERS' EQUITY 92,146 110,241
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 444,519 $ 500,312