| Held for Sale |
The following table reconciles the major line items in the Condensed Consolidated Statements of Operations for discontinued operations (in thousands): | | | | | | Three Months Ended February 1, 2015 | Loss on discontinued operations | | Net revenue | $ | 4,708 |
| Cost of revenue | (5,730 | ) | Selling, administrative and other operating costs | (1,388 | ) | Restructuring and other related costs | (1,709 | ) | Other income (expense), net | 978 |
| Loss from discontinued operations | (3,141 | ) | Loss on disposal of discontinued operations | (1,187 | ) | Total loss from discontinued operations | (4,328 | ) | Income tax provision | 191 |
| Total loss from discontinued operations that is presented in the Condensed Consolidated Statements of Operations | $ | (4,519 | ) |
The following table reconciles the major classes of assets and liabilities classified as held for sale as part of continuing operations in the Condensed Consolidated Balance Sheets (in thousands): | | | | | | | | | | January 31, 2016 |
| | November 1, 2015 |
| Assets included as part of continuing operations | | | | Cash and cash equivalents | $ | 1,153 |
| | $ | 1,537 |
| Trade accounts receivable, net | 15,149 |
| | 15,671 |
| Recoverable income taxes | 23 |
| | 165 |
| Prepaid insurance and other assets | 4,411 |
| | 4,886 |
| Property, equipment and software, net | 164 |
| | 189 |
| Purchased intangible assets | 495 |
| | 495 |
| Total major classes of assets as part of continuing operations - Maintech and Lakyfor, S.A. (1) | $ | 21,395 |
| | $ | 22,943 |
| | | | | Liabilities included as part of continuing operations | | | | Accrued compensation | $ | 2,561 |
| | $ | 3,509 |
| Accounts payable | 1,290 |
| | 1,387 |
| Accrued taxes other than income taxes | 1,034 |
| | 1,165 |
| Accrued insurance and other | 597 |
| | 523 |
| Deferred revenue | 1,190 |
| | 761 |
| Total major classes of liabilities as part of continuing operations - Maintech and Lakyfor, S.A. (1) | $ | 6,672 |
| | $ | 7,345 |
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(1) The Balance Sheet as of January 31, 2016 only includes Maintech.
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