Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Deferred Tax Assets and Liabilities (Details)

v3.10.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Oct. 28, 2018
Oct. 29, 2017
Deferred tax assets:    
Net operating loss carryforwards $ 55,522 $ 66,806
Capital loss carryforwards 3,403 5,293
U.S. federal tax credit carryforwards 51,288 48,154
Deferred income 6,366 10,251
Compensation accruals 4,305 6,276
Other, net 5,365 8,738
Total deferred tax assets 126,249 145,518
Less valuation allowance (118,559) (134,195)
Deferred tax assets, net 7,690 11,323
Deferred tax liabilities:    
Unremitted earnings from foreign subsidiaries 2,010 3,453
Software development costs 4,884 6,403
Other, net 959 1,606
Total deferred tax liabilities 7,853 11,462
Net deferred tax asset (liability) (163) (139)
Balance sheet classification    
Non-current assets 347 1,067
Non-current liabilities $ (510) $ (1,206)