Impairment Charges - Carrying Value of Goodwill (Details) - International Staffing - USD ($) $ in Thousands |
12 Months Ended | |
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Oct. 31, 2021 |
Nov. 01, 2020 |
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Goodwill [Roll Forward] | ||
Balance of aggregate goodwill acquired at beginning of period | $ 10,483 | $ 10,483 |
Balance of accumulated impairment losses at beginning of period | (3,733) | (3,733) |
Balance of foreign currency translation adjustment at beginning of period | (1,348) | (1,353) |
Balance of goodwill, net of impairment losses, at beginning of period | 5,402 | 5,397 |
Current period foreign currency translation adjustment | 309 | 5 |
Balance of aggregate goodwill acquired at end of period | 10,483 | 10,483 |
Balance of accumulated impairment losses at end of period | (3,733) | (3,733) |
Balance of foreign currency translation adjustment at end of period | (1,039) | (1,348) |
Balance of goodwill, net of impairment losses, at end of period | $ 5,711 | $ 5,402 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Goodwill, Accumulated Increase (Decrease) in Translation Adjustments No definition available.
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- Details
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