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Segment Data
9 Months Ended
Jul. 31, 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 for the three and nine months ended July 31, 2016 and August 2, 2015 are summarized in the following tables (in thousands):
 
Three Months Ended July 31, 2016
 
Total
 
Staffing Services
 
Other
Net revenue
$
330,490

 
$
313,428

 
$
17,062

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
266,684

 
266,684

 

Cost of other revenue
15,110

 

 
15,110

Selling, administrative and other operating costs
41,367

 
39,926

 
1,441

Restructuring and severance costs
755

 
709

 
46

Segment operating income
6,574


6,109


465

Corporate general and administrative
8,345

 

 
 
Corporate restructuring and severance costs
215

 
 
 
 
Operating loss
$
(1,986
)
 
 
 
 
 
Three Months Ended August 2, 2015
 
Total
 
Staffing Services
 
Other
Net revenue
$
364,668

 
$
341,383

 
$
23,285

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
287,554

 
287,554

 

Cost of other revenue
19,696

 

 
19,696

Selling, administrative and other operating costs
46,950

 
43,197

 
3,753

Restructuring and severance costs
400

 
341

 
59

Impairment charges
580

 
2,130

 
(1,550
)
Segment operating income
9,488

 
8,161

 
1,327

Corporate general and administrative
11,075

 
 
 
 
Corporate restructuring costs
1,467

 
 
 
 
Operating loss
$
(3,054
)
 
 
 
 

 
Nine Months Ended July 31, 2016
 
Total
 
Staffing Services
 
Other
Net revenue
$
992,759

 
$
939,356

 
$
53,403

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
798,682

 
798,682

 

Cost of other revenue
47,785

 

 
47,785

Selling, administrative and other operating costs
127,042

 
122,676

 
4,366

Restructuring and severance costs
3,155

 
2,221

 
934

Segment operating income
16,095

 
15,777

 
318

Corporate general and administrative
26,977

 

 
 
Corporate restructuring and severance costs
1,416

 
 
 
 
Gain on sale of building
(1,663
)
 
 
 
 
Operating loss
$
(10,635
)
 
 
 
 

 
Nine Months Ended August 2, 2015
 
Total
 
Staffing Services
 
Other
Net revenue
$
1,132,923

 
$
1,064,481

 
$
68,442

Expenses
 
 
 
 
 
Direct cost of staffing services revenue
900,909

 
900,909

 

Cost of other revenue
59,210

 

 
59,210

Selling, administrative and other operating costs
148,354

 
137,721

 
10,633

Restructuring and severance costs
651

 
616

 
35

Impairment charges
5,954

 
3,107

 
2,847

Segment operating income (loss)
17,845

 
22,128

 
(4,283
)
Corporate general and administrative
29,873

 
 
 
 
Corporate restructuring and severance costs
2,442

 
 
 
 
Operating loss
$
(14,470
)