CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Aug. 02, 2015	Nov. 02, 2014
Current assets:
Cash and cash equivalents	$ 48,277	$ 66,651
Restricted cash	980	0
Accounts receivable, net	161,546	136,923
Inventories, net	164,251	131,497
Deferred income taxes	24,134	21,447
Income tax receivable	3,698	0
Prepaid expenses and other	32,051	22,773
Investments in debt and equity securities, at market	5,821	5,549
Assets held for sale	6,261	5,690
Total current assets	447,019	390,530
Property, plant and equipment, net	266,239	244,714
Goodwill	193,569	75,226
Intangible assets, net	126,823	44,923
Deferred financing costs, net	11,545	3,290
Total assets	1,045,195	758,683
Current liabilities:
Current portion of long-term debt	0	2,384
Note payable	1,026	418
Accounts payable	146,563	118,164
Accrued compensation and benefits	58,639	50,666
Accrued interest	2,041	1,820
Other accrued expenses	85,649	72,259
Total current liabilities	293,918	245,711
Long-term debt, net	454,147	233,003
Deferred income taxes	23,856	20,219
Other long-term liabilities	22,262	13,208
Total long-term liabilities	500,265	266,430
Stockholders’ equity:
Common stock, $.01 par value, 100,000,000 shares authorized; 74,526,431 and 73,769,095 shares issued at August 2, 2015 and November 2, 2014, respectively; 74,082,045 and 73,530,295 shares outstanding at August 2, 2015 and November 2, 2014, respectively	745	737
Additional paid-in capital	639,051	630,297
Accumulated deficit	(372,138)	(371,550)
Accumulated other comprehensive loss, net	(9,170)	(8,739)
Treasury stock, at cost (444,386 and 238,800 shares at August 2, 2015 and November 2, 2014, respectively)	(7,476)	(4,203)
Total stockholders’ equity	251,012	246,542
Total liabilities and stockholders’ equity	$ 1,045,195	$ 758,683

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.