Discontinued Operations (Tables)

6 Months Ended

Apr. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Summarized Results from Discontinued Operations

The operating results of discontinued operations for the second quarter and first six months of fiscal 2014 and 2013 are as follows:

	Second Quarter Ended April 30,					Six Months Ended April 30,
In thousands	2014			2013		2014		2013
Revenues, net	$	20		$	3,184	$	1,626	$	9,161
(Loss)/income before income taxes	(15		)	828		47,908		950
Provision for income taxes	7,098			319		17,508		366
(Loss)/income from discontinued operations	$	(7,113	)	$	509	$	30,400	$	584

Components of Major Assets and Liabilities

There were no assets classified as held for sale at April 30, 2014. The components of major assets and liabilities held for sale at October 31, 2013 were as follows:

In thousands	October 31, 2013
Assets:
Receivables, net	$	22,792
Inventories, net	9,979
Other	2,283
	$	35,054
Liabilities:
Accounts payable	$	1,206
Accrued liabilities	3,262
Other	187
	$	4,655

Total Assets Held for Sale

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

In thousands	October 31, 2013
Americas	$	27,398
EMEA	7,001
APAC	655
	$	35,054