XML 35 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
ASSETS HELD FOR SALE (Tables)
 9 Months Ended
Jul. 30, 2017
ASSETS HELD FOR SALE  
Schedule of assets and liabilities held for sale

 

Amounts classified as assets and liabilities held for sale on October 30, 2016, were presented on the Company’s Consolidated Statement of Financial Position within their respective accounts, and include the following:

 

Assets held for sale (in thousands)

 

 

 

 

Current assets

 

$
80,861

 

Goodwill

 
12,703

 

Intangibles

 
14,321

 

Property, plant and equipment

 
74,812

 

 

 

 

 

Total assets held for sale

 

$
182,697

 

 

 

 

 

 

 

 

 

 

Liabilities held for sale (in thousands)

 

 

 

 

 

 

 

 

 

Total current liabilities held for sale

 

 

$
44,066