Discontinued Operations (Tables)

3 Months Ended

Jan. 31, 2014

Discontinued Operations And Disposal Groups [Abstract]

Summarized Results from Discontinued Operations

The operating results of discontinued operations for the first quarters of fiscal 2014 and 2013 are as follows:

	First Quarter Ended January 31,
In thousands	2014		2013
Revenues, net	$	20,162	$	18,829
Income before income taxes		48,094		900
Provision for income taxes		10,477		275
Income from discontinued operations		37,617		625
Less: net loss/(income) attributable to non-controlling interest		103		(186	)
Income from discontinued operations attributable to Quiksilver, Inc.	$	37,720	$	439

Components of Major Assets and Liabilities

The components of major assets and liabilities held for sale at January 31, 2014 and October 31, 2013 are as follows:

	January 31,		October 31,
In thousands	2014		2013
Assets:
Receivables, net	$	369	$	24,229
Inventories Inventories		12,865		25,915
Goodwill		16,821		16,109
Other		7,336		9,388
	$	37,391	$	75,641
Liabilities:
Accounts payable	$	6,706	$	13,039
Accrued liabilities		2,369		3,381
Other		1,577		1,719
	$	10,652	$	18,139

Total Assets Held for Sale

Total assets held for sale as of January 31, 2014 and October 31, 2013 by geographical segment was as follows:

	January 31,		October 31,
In thousands	2014		2013
Americas	$	—	$	27,398
EMEA		37,391		47,588
APAC		—		655
	$	37,391	$	75,641