Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.8.0.1
Discontinued Operations (Tables)
12 Months Ended
Oct. 29, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations activity
The following table presents the pretax income of the quality assurance business included in the Company’s Consolidated Statements of Operations prior to the disposition (in thousands):
 
Year Ended
 
October 29, 2017
 
October 30, 2016
 
November 1, 2015
Income before provision for income taxes
$
4,487

 
$
9,822

 
$
15,767

 
 
 
 
 
 
The following table reconciles the major line items in the Company’s Consolidated Statements of Operations for discontinued operations (in thousands):
 
Year Ended
 
October 29, 2017
 
October 30, 2016
 
November 1, 2015
Loss from discontinued operations
 
 
 
 
 
Net revenue
$

 
$

 
$
4,708

Cost of services

 

 
5,730

Selling, administrative and other operating costs

 

 
1,388

Other (income) expense, net

 

 
731

Loss from discontinued operations

 

 
(3,141
)
Loss on disposal of discontinued operations
(1,693
)
 

 
(1,502
)
Loss from discontinued operations before income taxes
(1,693
)
 

 
(4,643
)
Income tax provision

 

 
191

Loss from discontinued operations that is presented in the Consolidated Statements of Operations
$
(1,693
)
 
$

 
$
(4,834
)
The following table reconciles the major classes of assets and liabilities classified as held for sale as part of continuing operations in fiscal 2016 in the Consolidated Balance Sheets (in thousands):
 
October 30, 2016

Assets included as part of continuing operations
 
Trade accounts receivable, net
$
13,553

Recoverable income taxes
15

Prepaid insurance and other assets
3,339

Property, equipment and software, net
178

Purchased intangible assets
495

Total major classes of assets as part of continuing operations
$
17,580

 
 
Liabilities included as part of continuing operations
 
Accrued compensation
$
2,432

Accounts payable
921

Accrued taxes other than income taxes
833

Accrued insurance and other
1,574

Total major classes of liabilities as part of continuing operations

$
5,760