Discontinued Operations (Tables)

12 Months Ended

Nov. 02, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Classified as Held for Sale

The following table reconciles the major classes of assets and liabilities classified as held for sale in our consolidated balance sheets (in thousands):

	November 2, 2014		November 3, 2013
Assets included as part of discontinued operations
Cash and cash equivalents	$	282	$	1,268
Trade accounts receivable, net	10,535		10,734
Recoverable income taxes	921		2,120
Prepaid insurance and other assets	9,251		11,698
Property, equipment and software, net	3,231		4,798
Total assets of the disposal group classified as held for sale in the consolidated balance sheets	$	24,220	$	30,618
Liabilities included as part of discontinued operations
Accrued compensation	$	2,272	$	2,036
Accounts payable	992		2,027
Accrued taxes other than income taxes	649		678
Accrued insurance and other	5,794		10,026
Deferred revenue	9,419		11,923
Total liabilities of the disposal group classified as held for sale in the consolidated balance sheets	$	19,126	$	26,690

Schedule of Discontinued Operations Activity

The following table reconciles the major line items in the Company’s consolidated statements of operations for discontinued operations (in thousands):

	Year Ended
	November 2, 2014			November 3, 2013			October 28, 2012
Pretax income (loss) of discontinued operations
Net revenue	$	59,369		$	73,465		$	99,679
Cost of revenue	(54,358		)	(65,680		)	(68,281		)
Selling, administrative and other operating costs	(19,290		)	(24,314		)	(26,897		)
Other income (expense)	(1,533		)	(4,056		)	(1,390		)
Pretax income (loss) of discontinued operations	(15,812		)	(20,585		)	3,111
Income tax provision (benefit)	(211		)	(2,453		)	679
Total income (loss) from discontinued operations that is presented in the consolidated statements of operations	$	(15,601	)	$	(18,132	)	$	2,432