Quarterly Financial Information (unaudited)

12 Months Ended

Nov. 01, 2020

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 1, 2020 and November 3, 2019 (in thousands, except per share amounts):

	Three Months Ended
	February 2, 2020		May 3, 2020		August 2, 2020		November 1, 2020
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
	13 weeks		13 weeks		13 weeks		13 weeks
NET REVENUE	$	217,766	$	207,275	$	185,941	$	211,073
Cost of services	186,339		175,038		155,983		176,844
GROSS MARGIN	31,427		32,237		29,958		34,229
Selling, administrative and other operating costs	39,497		36,189		31,245		30,735
Restructuring and severance costs	1,246		411		546		438
Impairment charges	11		—		2,384		14,518
OPERATING LOSS	(9,327)		(4,363)		(4,217)		(11,462)
Interest income	30		31		9		8
Interest expense	(730)		(652)		(476)		(439)
Foreign exchange gain (loss), net	(328)		(266)		571		(62)
Other income (expense), net	(258)		(152)		(168)		(291)
LOSS BEFORE INCOME TAXES	(10,613)		(5,402)		(4,281)		(12,246)
Income tax provision (benefit)	195		23		556		271
NET LOSS	$	(10,808)	$	(5,425)	$	(4,837)	$	(12,517)
PER SHARE DATA:
Basic:
Net loss	$	(0.50)	$	(0.25)	$	(0.22)	$	(0.58)
Weighted average number of shares	21,416		21,416		21,589		21,607
Diluted:
Net loss	$	(0.50)	$	(0.25)	$	(0.22)	$	(0.58)
Weighted average number of shares	21,416		21,416		21,589		21,607

	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