Annual report pursuant to Section 13 and 15(d)

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

v3.8.0.1
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Oct. 29, 2017
Oct. 30, 2016
Deferred tax assets:    
Net operating loss carryforwards $ 66,806 $ 62,670
Capital loss carryforwards 5,293 21,131
U.S. federal tax credit carryforwards 48,154 47,866
Deferred income 10,251 10,714
Compensation accruals 6,276 6,170
Other, net 8,738 7,813
Total deferred tax assets 145,518 156,364
Less valuation allowance (134,195) (144,863)
Deferred tax assets, net 11,323 11,501
Deferred tax liabilities:    
Unremitted earnings from foreign subsidiaries 3,453 3,356
Software development costs 6,403 5,226
Other, net 1,606 3,914
Total deferred tax liabilities 11,462 12,496
Net deferred tax asset (liability) (139) (995)
Balance sheet classification    
Non-current assets 1,067 2,142
Non-current liabilities $ (1,206) $ (3,137)