v3.3.1.900

Condensed Combined Financial Information - Condensed Combined Balance Sheet (Details) - USD ($) $ in Thousands	Oct. 31, 2015	Oct. 31, 2014	Oct. 31, 2013
Condensed Balance Sheet Statements, Captions [Line Items]
Current assets excluding intercompany receivables	$ 608,106	$ 741,000
Intercompany receivables	0	0
Fixed assets, net	160,379	213,768
Intangible assets, net	114,363	135,510
Other assets	29,014	47,086
Investment in subsidiaries	0	0
Total assets	922,523	1,255,982	$ 1,617,012
Debtor-in-possession financing	87,734	0
Accounts payable, accrued liabilities and income taxes payable	143,517	168,307
Intercompany payable	0	0
Total current liabilities not subject to compromise	572,260	350,387
Deferred income taxes - long-term and other long-term liabilities	33,585	16,790
Total liabilities not subject to compromise	636,530	1,199,748
Liabilities subject to compromise (See Note 23)	575,660	0
Total liabilities	1,212,190	1,199,748
Stockholders’/invested equity (deficit)	(289,667)	53,876
Total liabilities and equity/(deficit)	922,523	$ 1,255,982
Debtors [Member]
Condensed Balance Sheet Statements, Captions [Line Items]
Current assets excluding intercompany receivables	177,395
Intercompany receivables	71,312
Fixed assets, net	56,573
Intangible assets, net	53,806
Other assets	1,973
Investment in subsidiaries	453,132
Total assets	814,191
Debtor-in-possession financing	70,641
Accounts payable, accrued liabilities and income taxes payable	60,921
Intercompany payable	36,291
Total current liabilities not subject to compromise	167,853
Deferred income taxes - long-term and other long-term liabilities	30,626
Total liabilities not subject to compromise	198,479
Liabilities subject to compromise (See Note 23)	575,660
Total liabilities	774,139
Stockholders’/invested equity (deficit)	40,052
Total liabilities and equity/(deficit)	$ 814,191

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

QUIKSILVER INC 10-K