CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Oct. 29, 2017	Oct. 30, 2016
Current assets:
Cash and cash equivalents	$ 65,658	$ 65,403
Restricted cash	136	310
Accounts receivable, net	199,897	182,258
Inventories, net	198,296	186,824
Income taxes receivable	3,617	982
Deferred income taxes	22,605	29,104
Investments in debt and equity securities, at market	6,481	5,748
Prepaid expenses and other	31,359	29,971
Assets held for sale	5,582	4,256
Total current assets	533,631	504,856
Property, plant and equipment, net	226,995	242,212
Goodwill	148,291	154,271
Intangible assets, net	137,148	146,769
Other assets, net	5,108	2,092
Total assets	1,051,173	1,050,200
Current liabilities:
Note payable	440	460
Accounts payable	147,772	142,913
Accrued compensation and benefits	59,189	72,612
Accrued interest	6,414	7,165
Other accrued expenses	102,233	103,384
Total current liabilities	316,048	326,534
Long-term debt, net of deferred financing costs of $6,857 and $8,096 on October 29, 2017 and October 30, 2016, respectively	387,290	396,051
Deferred income taxes	24,358	24,804
Other long-term liabilities	18,230	21,494
Total long-term liabilities	429,878	442,349
Stockholders’ equity:
Common stock, $.01 par value, 100,000,000 shares authorized; 68,677,684 and 71,581,273 shares issued in 2017 and 2016, respectively; and 68,386,556 and 70,806,202 shares outstanding in 2017 and 2016, respectively	687	715
Additional paid-in capital	562,277	603,120
Accumulated deficit	(248,046)	(302,706)
Accumulated other comprehensive loss, net	(7,531)	(10,553)
Treasury stock, at cost (291,128 and 775,071 shares in 2017 and 2016, respectively)	(2,140)	(9,259)
Total stockholders’ equity	305,247	281,317
Total liabilities and stockholders’ equity	$ 1,051,173	$ 1,050,200

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.