XML 35 R25.htm IDEA: XBRL DOCUMENT

ASSETS HELD FOR SALE (Tables)

3 Months Ended

Jan. 29, 2017

Schedule of assets and liabilities held for sale

Assets held for sale (in thousands)
Current assets	$	80,861
Goodwill	12,703
Intangibles	14,321
Property, plant and equipment	74,812

Total assets held for sale	$	182,697


Liabilities held for sale (in thousands)

Total current liabilities held for sale	$	44,066

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details