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Quarterly Financial Information (unaudited)
12 Months Ended
Nov. 03, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (unaudited)
Quarterly Financial Information (unaudited)
The following tables present certain unaudited consolidated quarterly financial information for each quarter in the fiscal years ended November 3, 2019 and October 28, 2018 (in thousands, except per share amounts):
 
Three Months Ended
 
January 27, 2019
 
April 28, 2019
 
July 28, 2019
 
November 3, 2019
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
13 weeks
 
13 weeks
 
13 weeks
 
14 weeks
 
 
 
 
 
 
 
 
NET REVENUE
$
253,436

 
$
252,070

 
$
233,176

 
$
258,408

Cost of services
215,737

 
215,813

 
197,528

 
215,449

GROSS MARGIN
37,699

 
36,257

 
35,648

 
42,959

 
 
 
 
 
 
 
 
Selling, administrative and other operating costs
39,810

 
38,939

 
38,395

 
39,908

Restructuring and severance costs
59

 
724

 
2,017

 
1,856

Impairment charges

 
347

 
79

 
262

OPERATING INCOME (LOSS)
(2,170
)
 
(3,753
)
 
(4,843
)
 
933

 
 
 
 
 
 
 
 
Interest income
55

 
66

 
87

 
66

Interest expense
(801
)
 
(765
)
 
(801
)
 
(789
)
Foreign exchange gain (loss), net
213

 
(314
)
 
(151
)
 
(360
)
Other income (expense), net
(239
)
 
(166
)
 
(184
)
 
(292
)
LOSS BEFORE INCOME TAXES
(2,942
)
 
(4,932
)
 
(5,892
)
 
(442
)
Income tax provision
273

 
233

 
165

 
307

NET LOSS
$
(3,215
)
 
$
(5,165
)
 
$
(6,057
)
 
$
(749
)
 
 
 
 
 
 
 
 
PER SHARE DATA:
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Net Loss
$
(0.15
)
 
$
(0.24
)
 
$
(0.29
)
 
$
(0.04
)
Weighted average number of shares
21,080

 
21,082

 
21,157

 
21,157

 
 
 
 
 
 
 
 
Diluted:
 
 
 
 
 
 
 
Net Loss
$
(0.15
)
 
$
(0.24
)
 
$
(0.29
)
 
$
(0.04
)
Weighted average number of shares
21,080

 
21,082

 
21,157

 
21,157


 
Three Months Ended
 
January 28, 2018
 
April 29, 2018
 
July 29, 2018
 
October 28, 2018
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
(unaudited)
 
13 weeks
 
13 weeks
 
13 weeks
 
13 weeks
 
 
 
 
 
 
 
 
NET REVENUE
$
253,338

 
$
263,219

 
$
257,808

 
$
264,805

Cost of services
217,329

 
225,918

 
221,448

 
220,797

GROSS MARGIN
36,009

 
37,301

 
36,360

 
44,008

 
 
 
 
 
 
 
 
Selling, administrative and other operating costs
46,938

 
42,916

 
42,222

 
41,261

Restructuring and severance costs
518

 
104

 
3,108

 
4,512

Impairment charges

 
155

 

 
351

OPERATING LOSS
(11,447
)
 
(5,874
)
 
(8,970
)
 
(2,116
)
 
 
 
 
 
 
 
 
Interest income
22

 
47

 
50

 
54

Interest expense
(804
)
 
(678
)
 
(602
)
 
(681
)
Foreign exchange gain (loss), net
703

 
(497
)
 
(294
)
 
491

Other income (expense), net
(528
)
 
(55
)
 
(296
)
 
(252
)
LOSS BEFORE INCOME TAXES
(12,054
)
 
(7,057
)
 
(10,112
)
 
(2,504
)
Income tax provision (benefit)
(1,360
)
 
630

 
1,306

 
382

NET LOSS
$
(10,694
)
 
$
(7,687
)
 
$
(11,418
)
 
$
(2,886
)
 
 
 
 
 
 
 
 
PER SHARE DATA:
 
 
 
 
 
 
 
Basic:
 
 
 
 
 
 
 
Net loss
$
(0.51
)
 
$
(0.37
)
 
$
(0.54
)
 
$
(0.14
)
Weighted average number of shares
21,029

 
21,032

 
21,071

 
21,072

 
 
 
 
 
 
 
 
Diluted:
 
 
 
 
 
 
 
Net loss
$
(0.51
)
 
$
(0.37
)
 
$
(0.54
)
 
$
(0.14
)
Weighted average number of shares
21,029

 
21,032

 
21,071

 
21,072