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Discontinued Operations (Tables)
12 Months Ended
Oct. 31, 2013
Discontinued Operations And Disposal Groups [Abstract]  
Summarized Results from Discontinued Operations

The operating results of discontinued operations are as follows:

 

     Year Ended October 31,  
In thousands    2013      2012     2011  

Revenues, net

   $ 83,209       $ 71,390      $ 36,734   

Income before income taxes

     9,766         11,155        10,316   

Provision for income taxes

     3,880         3,653        4,153   
  

 

 

    

 

 

   

 

 

 

Income from discontinued operations

     5,886         7,502        6,163   

Less: net loss/(income) attributable to non-controlling interest

     315         (239     —     
  

 

 

    

 

 

   

 

 

 

Income from discontinued operations attributable to Quiksilver, Inc.

   $ 6,201       $ 7,263      $ 6,163   
  

 

 

    

 

 

   

 

 

 
Components of Major Assets and Liabilities

The components of major assets and liabilities held for sale at October 31, 2013 and 2012 are as follows:

 

     Year ended October 31,  
In thousands    2013      2012  

Assets:

     

Receivables, net

   $ 24,229       $ 24,773   

Inventories Inventories

     25,915         17,869   

Goodwill

     16,109         16,117   

Other

     9,388         6,623   
  

 

 

    

 

 

 
   $ 75,641       $ 65,382   
  

 

 

    

 

 

 

Liabilities:

     

Accounts payable

   $ 13,039       $ 9,239   

Accrued liabilities

     3,381         4,700   

Other

     1,719         150   
  

 

 

    

 

 

 
   $ 18,139       $ 14,089   
  

 

 

    

 

 

 
Total Assets Held for Sale

Total assets held for sale as of October 31, 2013 and 2012 by geographical segment were as follows:

 

     October 31,  
In thousands    2013      2012  

Americas

     27,398         27,069   

EMEA

     47,588         37,611   

APAC

     655         702   
  

 

 

    

 

 

 
   $ 75,641       $ 65,382