Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 28, 2018	Oct. 29, 2017
CURRENT ASSETS:
Cash and cash equivalents	$ 53,868	$ 37,077
Restricted cash and short-term investments	45,214	20,544
Trade accounts receivable, net of allowances of $974 and $1,249, respectively	150,531	173,818
Recoverable income taxes	53	1,643
Other current assets	8,753	11,755
TOTAL CURRENT ASSETS	258,419	244,837
Other assets, excluding current portion	11,301	10,851
Property, equipment and software, net	27,487	29,121
TOTAL ASSETS	297,207	284,809
CURRENT LIABILITIES:
Accrued compensation	23,598	24,504
Accounts payable	29,026	36,895
Accrued taxes other than income taxes	22,754	20,467
Accrued insurance and other	31,949	30,282
Short-term borrowings, including current portion of long-term debt	30,000	50,000
Income taxes payable	854	808
TOTAL CURRENT LIABILITIES	138,181	162,956
Accrued insurance and other, excluding current portion	9,722	10,828
Deferred gain on sale of real estate, excluding current portion	23,675	24,162
Income taxes payable, excluding current portion	611	1,663
Deferred income taxes	1,206	1,206
Long-term debt, excluding current portion, net	48,673	0
TOTAL LIABILITIES	222,068	200,815
Commitments and contingencies
STOCKHOLDERS’ EQUITY:
Preferred stock, par value $1.00; Authorized - 500,000 shares; Issued - none	0	0
Common stock, par value $0.10; Authorized - 120,000,000 shares; Issued - 23,738,003 shares; Outstanding - 21,028,729 shares and 21,026,253 shares, respectively	2,374	2,374
Paid-in capital	79,070	78,645
Retained earnings	35,109	45,843
Accumulated other comprehensive loss	(3,857)	(5,261)
Treasury stock, at cost; 2,709,274 and 2,711,750 shares, respectively	(37,557)	(37,607)
TOTAL STOCKHOLDERS’ EQUITY	75,139	83,994
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 297,207	$ 284,809

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.