XML 47 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Feb. 02, 2020
Jan. 27, 2019
Income Statement [Abstract]    
NET REVENUE $ 217,766 $ 253,436
Cost of services 186,339 215,737
GROSS MARGIN 31,427 37,699
EXPENSES    
Selling, administrative and other operating costs 39,497 39,810
Restructuring and severance costs 1,246 59
Impairment charge 11 0
Operating income (loss) (9,327) (2,170)
OTHER INCOME (EXPENSE), NET    
Interest income (expense), net (700) (746)
Foreign exchange gain (loss), net (328) 213
Other income (expense), net (258) (239)
TOTAL OTHER INCOME (EXPENSE), NET (1,286) (772)
LOSS BEFORE INCOME TAXES (10,613) (2,942)
Income tax provision 195 273
NET LOSS $ (10,808) $ (3,215)
Basic and Diluted:    
Net loss (usd per share) $ (0.50) $ (0.15)
Weighted average number of shares (shares) 21,416 21,080