Discontinued Operations (Tables)

9 Months Ended

Aug. 02, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Classified as Held for Sale

The following table reconciles the major classes of net assets and liabilities classified as held for sale in the Condensed Consolidated Balance Sheet (in thousands):



	November 2, 2014
Assets included as part of discontinued operations
Cash and cash equivalents	$	282
Trade accounts receivable, net	10,535
Recoverable income taxes	921
Prepaid insurance and other assets	9,251
Property, equipment and software, net	3,231
Total assets of the disposal group classified as held for sale in the Condensed Consolidated Balance Sheet	$	24,220

Liabilities included as part of discontinued operations
Accrued compensation	$	2,272
Accounts payable	992
Accrued taxes other than income taxes	649
Accrued insurance and other	5,794
Deferred revenue	9,419
Total liabilities of the disposal group classified as held for sale in the Condensed Consolidated Balance Sheet	$	19,126

Schedule of Discontinued Operations Activity

The following table reconciles the major line items in the Condensed Consolidated Statements of Operations for discontinued operations (in thousands):



	Three Months Ended					Nine Months Ended
	August 2, 2015		August 3, 2014			August 2, 2015			August 3, 2014
Loss from discontinued operations	August 2, 2015		August 3, 2014			August 2, 2015			August 3, 2014
Net revenue	$	—	$	14,322		$	4,708		$	45,247
Cost of revenue	—		13,572			5,730			41,307
Selling, administrative and other operating costs	—		4,519			1,388			15,137
Restructuring and other related costs	—		(25		)	1,709			598
Other (income) expense, net	—		289			(978		)	1,403
Loss from discontinued operations	—		(4,033		)	(3,141		)	(13,198		)
Loss on disposal of discontinued operations	—		—			(1,187		)	—
Total loss from discontinued operations	—		(4,033		)	(4,328		)	(13,198		)
Income tax provision (benefit)	—		(148		)	191			(45		)
Total loss from discontinued operations that is presented in the Condensed Consolidated Statements of Operations	$	—	$	(3,885	)	$	(4,519	)	$	(13,153	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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