CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 30, 2016	Nov. 01, 2015
Current assets:
Cash and cash equivalents	$ 65,403	$ 99,662
Restricted cash	310	682
Accounts receivable, net	182,258	166,800
Inventories, net	186,824	157,828
Income taxes receivable	982	0
Deferred income taxes	29,104	27,390
Investments in debt and equity securities, at market	5,748	5,890
Prepaid expenses and other	29,971	31,834
Assets held for sale	4,256	6,261
Total current assets	504,856	496,347
Property, plant and equipment, net	242,212	257,892
Goodwill	154,271	158,026
Intangible assets, net	146,769	156,395
Other assets, net	10,188	11,069
Total assets	1,058,296	1,079,729
Current liabilities:
Note payable	460	513
Accounts payable	142,913	145,917
Accrued compensation and benefits	72,612	62,200
Accrued interest	7,165	6,389
Accrued income taxes	0	9,296
Other accrued expenses	103,384	97,309
Total current liabilities	326,534	321,624
Long-term debt	404,147	444,147
Deferred income taxes	24,804	20,807
Other long-term liabilities	21,494	21,175
Total long-term liabilities	450,445	486,129
Stockholders’ equity:
Common stock, $.01 par value, 100,000,000 shares authorized; 71,581,273 and 74,529,750 shares issued in 2016 and 2015, respectively; and 70,806,202 and 74,082,324 shares outstanding in 2016 and 2015, respectively	715	745
Additional paid-in capital	603,120	640,767
Accumulated deficit	(302,706)	(353,733)
Accumulated other comprehensive loss, net	(10,553)	(8,280)
Treasury stock, at cost (775,071 and 447,426 shares in 2016 and 2015, respectively)	(9,259)	(7,523)
Total stockholders’ equity	281,317	271,976
Total liabilities and stockholders’ equity	$ 1,058,296	$ 1,079,729

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.