XML 53 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Equipment and Software
12 Months Ended
Nov. 03, 2019
Property, Plant and Equipment [Abstract]  
Property, Equipment and Software
Property, Equipment and Software

Property, equipment and software consisted of (in thousands):
 
November 3,
2019
 
October 28,
2018
Land and buildings
$
375

 
$
363

Machinery and equipment
30,215

 
31,856

Leasehold improvements
3,398

 
4,322

Less: Accumulated depreciation and amortization
(29,757
)
 
(31,751
)
Property and equipment
4,231

 
4,790

Software
101,903

 
94,527

Less: Accumulated amortization
(80,244
)
 
(74,925
)
Property, equipment, and software, net
$
25,890

 
$
24,392



Depreciation and amortization expense totaled $7.0 million and $7.2 million for the fiscal years ended 2019 and 2018, respectively. Depreciation and amortization is included in Cost of services and Selling, administrative and other operating costs in the Consolidated Statements of Operations.