XML 15 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Data (Tables)
3 Months Ended
Feb. 01, 2015
Segment Reporting [Abstract]  
Summary of Sales and Segment Operating Income (Loss) by Reportable Operating Segment
Financial data concerning the Company’s revenue and segment operating income (loss) by reportable operating segment in the first quarter of fiscal 2015 and 2014 are summarized in the following table:

 
Three Months Ended February 1, 2015
(in thousands)
Total
 
Staffing Services
 
Other
Revenue
 
 
 
 
 
Staffing service revenue
$
360,821

 
$
360,821

 
$

Other revenue
22,245

 

 
22,245

Net revenue
383,066

 
360,821

 
22,245

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
310,819

 
310,819

 

Cost of other revenue
19,605

 

 
19,605

Selling, administrative and other operating costs
53,941

 
50,580

 
3,361

Segment operating loss
(1,299
)

(578
)

(721
)
Corporate general and administrative
6,023

 
 
 
 
Operating loss
$
(7,322
)
 
 
 
 
 
Three Months Ended February 2, 2014
(in thousands)
Total
 
Staffing Services
 
Other
Revenue
 
 
 
 
 
Staffing service revenue
$
392,269

 
$
392,269

 
$

Other revenue
29,359

 

 
29,359

Net revenue
421,628

 
392,269

 
29,359

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
339,796

 
339,796

 

Cost of other revenue
24,133

 

 
24,133

Selling, administrative and other operating costs
60,367

 
55,722

 
4,645

Restructuring costs
657

 
657

 

Segment operating income (loss)
(3,325
)
 
(3,906
)
 
581

Corporate general and administrative
5,232

 
 
 
 
Restatement, investigations and remediation
2,668

 
 
 
 
Operating loss
$
(11,225
)