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Segment Data
6 Months Ended
May 03, 2015
Segment Reporting [Abstract]  
Segment Data
Segment Data

The Company’s operating segments are determined in accordance with the Company’s internal management structure, which is based on operating activities.

Segment operating income (loss) is comprised of segment net revenues less direct cost of staffing services revenue or cost of other revenue, selling, administrative and other operating costs, impairment charges and restructuring costs. The Company allocates all operating costs to the segments except for costs not directly relating to operating activities such as corporate-wide general and administrative costs and fees related to restatement, investigations and remediation. These costs are not allocated as they do not enhance the understanding of segment operating performance and they are not used by management to measure segment performance.

Financial data concerning the Company’s revenue and segment operating income (loss) by reportable operating segment in the second quarter of fiscal 2015 and 2014 and for the first six months of fiscal 2015 and 2014 are summarized in the following tables:
 
Three Months Ended May 3, 2015
(in thousands)
Total
 
Staffing Services
 
Other
Revenue
 
 
 
 
 
Staffing services revenue
$
362,277

 
$
362,277

 
$

Other revenue
22,912

 

 
22,912

Net revenue
385,189

 
362,277

 
22,912

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
305,116

 
305,116

 

Cost of other revenue
19,909

 

 
19,909

Selling, administrative and other operating costs
54,325

 
50,034

 
4,291

Restructuring costs
251

 
275

 
(24
)
Impairment charges
5,374

 
977

 
4,397

Segment operating income (loss)
214


5,875


(5,661
)
Corporate general and administrative
4,308

 
 
 
 
Operating loss
$
(4,094
)
 
 
 
 
 
Three Months Ended May 4, 2014
(in thousands)
Total
 
Staffing Services
 
Other
Revenue
 
 
 
 
 
Staffing services revenue
$
406,733

 
$
406,733

 
$

Other revenue
29,347

 

 
29,347

Net revenue
436,080

 
406,733

 
29,347

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
344,922

 
344,922

 

Cost of other revenue
24,066

 

 
24,066

Selling, administrative and other operating costs
58,238

 
53,778

 
4,460

Restructuring costs
679

 
577

 
102

Segment operating income
8,175

 
7,456

 
719

Corporate general and administrative
2,708

 
 
 
 
Restatement, investigations and remediation
593

 
 
 
 
Operating income
$
4,874

 
 
 
 

 
Six Months Ended May 3, 2015
(in thousands)
Total
 
Staffing Services
 
Other
Revenue
 
 
 
 
 
Staffing services revenue
$
723,098

 
$
723,098

 
$

Other revenue
45,157

 

 
45,157

Net revenue
768,255

 
723,098

 
45,157

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
615,935

 
615,935

 

Cost of other revenue
39,514

 

 
39,514

Selling, administrative and other operating costs
108,266

 
100,614

 
7,652

Restructuring costs
251

 
275

 
(24
)
Impairment charges
5,374

 
977

 
4,397

Segment operating income (loss)
(1,085
)
 
5,297

 
(6,382
)
Corporate general and administrative
10,331

 
 
 
 
Operating loss
$
(11,416
)
 
 
 
 

 
Six Months Ended May 4, 2014
(in thousands)
Total
 
Staffing Services
 
Other
Revenue
 
 
 
 
 
Staffing services revenue
$
799,002

 
$
799,002

 
$

Other revenue
58,706

 

 
58,706

Net revenue
857,708

 
799,002

 
58,706

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
684,718

 
684,718

 

Cost of other revenue
48,199

 

 
48,199

Selling, administrative and other operating costs
118,605

 
109,500

 
9,105

Restructuring costs
1,336

 
1,234

 
102

Segment operating income
4,850

 
3,550

 
1,300

Corporate general and administrative
7,940

 
 
 
 
Restatement, investigations and remediation
3,261

 
 
 
 
Operating loss
$
(6,351
)