XML 15 R25.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Data (Tables)
9 Months Ended
Aug. 02, 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 third quarter of fiscal 2015 and 2014 and for the first nine months of fiscal 2015 and 2014 are summarized in the following tables:
 
Three Months Ended August 2, 2015
(in thousands)
Total
 
Staffing Services
 
Other
Revenue
 
 
 
 
 
Staffing services revenue
$
341,383

 
$
341,383

 
$

Other revenue
23,285

 

 
23,285

Net revenue
364,668

 
341,383

 
23,285

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
288,689

 
288,689

 

Cost of other revenue
19,696

 

 
19,696

Selling, administrative and other operating costs
50,955

 
46,792

 
4,163

Restructuring costs
400

 
341

 
59

Impairment charges
580

 
2,130

 
(1,550
)
Segment operating income
4,348


3,431


917

Corporate general and administrative
5,935

 

 
 
Corporate restructuring costs
1,467

 
 
 
 
Operating loss
$
(3,054
)
 
 
 
 
 
Three Months Ended August 3, 2014
(in thousands)
Total
 
Staffing Services
 
Other
Revenue
 
 
 
 
 
Staffing services revenue
$
396,979

 
$
396,979

 
$

Other revenue
25,670

 

 
25,670

Net revenue
422,649

 
396,979

 
25,670

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
337,285

 
337,285

 

Cost of other revenue
22,319

 

 
22,319

Selling, administrative and other operating costs
54,809

 
50,447

 
4,362

Restructuring costs
141

 
42

 
99

Segment operating income (loss)
8,095

 
9,205

 
(1,110
)
Corporate general and administrative
3,022

 
 
 
 
Operating income
$
5,073

 
 
 
 

 
Nine Months Ended August 2, 2015
(in thousands)
Total
 
Staffing Services
 
Other
Revenue
 
 
 
 
 
Staffing services revenue
$
1,064,481

 
$
1,064,481

 
$

Other revenue
68,442

 

 
68,442

Net revenue
1,132,923

 
1,064,481

 
68,442

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
904,624

 
904,624

 

Cost of other revenue
59,210

 

 
59,210

Selling, administrative and other operating costs
159,221

 
147,406

 
11,815

Restructuring costs
651

 
616

 
35

Impairment charges
5,954

 
3,107

 
2,847

Segment operating income (loss)
3,263

 
8,728

 
(5,465
)
Corporate general and administrative
15,291

 

 
 
Corporate restructuring costs
2,442

 
 
 
 
Operating loss
$
(14,470
)
 
 
 
 
 
Nine Months Ended August 3, 2014
(in thousands)
Total
 
Staffing Services
 
Other
Revenue
 
 
 
 
 
Staffing services revenue
$
1,195,981

 
$
1,195,981

 
$

Other revenue
84,376

 

 
84,376

Net revenue
1,280,357

 
1,195,981

 
84,376

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
1,022,003

 
1,022,003

 

Cost of other revenue
70,518

 

 
70,518

Selling, administrative and other operating costs
173,414

 
159,947

 
13,467

Restructuring costs
1,477

 
1,276

 
201

Segment operating income
12,945

 
12,755

 
190

Corporate general and administrative
10,642

 
 
 
 
Corporate restructuring costs
320

 
 
 
 
Restatement, investigations and remediation
3,261

 
 
 
 
Operating loss
$
(1,278
)