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Segment Data
6 Months Ended
May. 01, 2016
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. The Company is currently assessing potential changes to its reportable segments in fiscal 2016 based on the new management organization and the changes anticipated by implementing new business strategies, including the initiatives to exit non-strategic and non-core operations.

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 and restructuring and severance 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. These costs are not allocated because doing so would not enhance the understanding of segment operating performance and they are not used by management to measure segment performance.

Commencing in the first quarter of fiscal 2016, the Company changed its methodology for the allocation of costs to more effectively reflect and measure the individual businesses' financial and operational efficiency.  Prior period segment results have been revised for these changes.

Financial data concerning the Company’s revenue and segment operating income (loss) by reportable operating segment in the second quarter of fiscal 2016 and 2015 and for the first six months of fiscal 2016 and 2015 are summarized in the following tables (in thousands):
 
Three Months Ended May 1, 2016
 
Total
 
Staffing Services
 
Other
Net revenue
$
335,439

 
$
317,247

 
$
18,192

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
267,826

 
267,826

 

Cost of other revenue
15,887

 

 
15,887

Selling, administrative and other operating costs
42,946

 
41,460

 
1,486

Restructuring and severance costs
622

 
27

 
595

Segment operating income
8,158


7,934


224

Corporate general and administrative
8,436

 

 
 
Corporate restructuring and severance costs
218

 
 
 
 
Gain on sale of building
(1,663
)
 
 
 
 
Operating income
$
1,167

 
 
 
 
 
Three Months Ended May 3, 2015
 
Total
 
Staffing Services
 
Other
Net revenue
$
385,189

 
$
362,277

 
$
22,912

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
303,837

 
303,837

 

Cost of other revenue
19,909

 

 
19,909

Selling, administrative and other operating costs
50,806

 
46,851

 
3,955

Restructuring and severance costs
251

 
275

 
(24
)
Impairment charges
5,374

 
977

 
4,397

Segment operating income (loss)
5,012

 
10,337

 
(5,325
)
Corporate general and administrative
9,106

 
 
 
 
Operating loss
$
(4,094
)
 
 
 
 

 
Six Months Ended May 1, 2016
 
Total
 
Staffing Services
 
Other
Net revenue
$
662,269

 
$
625,928

 
$
36,341

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
531,998

 
531,998

 

Cost of other revenue
32,675

 

 
32,675

Selling, administrative and other operating costs
85,675

 
82,750

 
2,925

Restructuring and severance costs
2,400

 
1,512

 
888

Segment operating income (loss)
9,521

 
9,668

 
(147
)
Corporate general and administrative
18,632

 

 
 
Corporate restructuring and severance costs
1,201

 
 
 
 
Gain on sale of building
(1,663
)
 
 
 
 
Operating loss
$
(8,649
)
 
 
 
 

 
Six Months Ended May 3, 2015
 
Total
 
Staffing Services
 
Other
Net revenue
$
768,255

 
$
723,098

 
$
45,157

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
613,355

 
613,355

 

Cost of other revenue
39,514

 

 
39,514

Selling, administrative and other operating costs
101,404

 
94,524

 
6,880

Restructuring and severance costs
251

 
275

 
(24
)
Impairment charges
5,374

 
977

 
4,397

Segment operating income (loss)
8,357

 
13,967

 
(5,610
)
Corporate general and administrative
18,798

 
 
 
 
Corporate restructuring and severance costs
975

 
 
 
 
Operating loss
$
(11,416
)