Discontinued Operations (Tables)

9 Months Ended

Jul. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Summarized Results from Discontinued Operations

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

	Three Months Ended July 31,					Nine Months Ended July 31,
In thousands	2014			2013		2014		2013
Revenues, net	$	—		$	7,440	$	1,626	$	16,602
(Loss)/income before income taxes	(34		)	3,072		47,874		4,022
Provision for income taxes	—			1,183		17,508		1,549
(Loss)/income from discontinued operations	$	(34	)	$	1,889	$	30,366	$	2,473

Components of Major Assets and Liabilities

There were no assets classified as held for sale at July 31, 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 segment were as follows:

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