Discontinued Operations (Tables)

3 Months Ended

Jan. 31, 2016

Discontinued Operations and Disposal Groups [Abstract]

Summary of Operating Results

Summarized Results of Operations and Cash Flows from Discontinued Operations

	Three Months Ended January 31,
(in millions)	2016			2015
Revenues	$	—		$	94.9
Expenses(1)	0.9			92.5
(Loss) income from discontinued operations before income taxes(2)	(0.9		)	2.4
Benefit from income taxes(3)	1.3			1.0
Income from discontinued operations, net of income tax benefit	$	0.4		$	3.4
Net cash used in operating activities of discontinued operations(4)	$	(23.2	)	$	(5.7	)

⁽¹⁾ Includes amounts that were directly related to the operations of our former Security business, including certain costs that were previously recorded in Corporate expenses. In addition, certain general corporate expenses that were previously allocated to Security are now allocated back to Corporate expenses and the Janitorial segment. Refer to Note 15, “Segment Information,” for further information.

⁽²⁾ Discontinued operations includes both costs related to ongoing legal cases and insurance reserves associated with our former Security business. We will continue to reflect these types of costs within discontinued operations in future periods. Refer to Note 12, “Commitments and Contingencies,” and Note 10, “Insurance,” for further information.

⁽³⁾ Primarily relates to the retroactive reinstatement of the Work Opportunity Tax Credits (“WOTC”) for both periods.

⁽⁴⁾ During the three months ended January 31, 2016, net cash used in operating activities of discontinued operations was primarily attributable to $20.6 million in taxes paid in connection with the sale of our Security business.