Segment Data

6 Months Ended

May 02, 2021

Segment Reporting [Abstract]

Segment Data

Segment Data

We report our segment data in accordance with the provisions of ASC 280, Segment Reporting, aligning with the way the Company evaluates its business performance and manages its operations. Our current reportable segments are (i) North American Staffing, (ii) International Staffing and (iii) North American MSP. The non-reportable businesses are combined and disclosed with corporate services under the category Corporate and Other.

Segment operating income (loss) is comprised of segment net revenue less cost of services, selling, administrative and other operating costs, restructuring and severance costs, and impairment charges. The Company allocates to the segments all operating costs except for costs not directly related to the 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 are not used by management to measure segment performance.

Financial data concerning the Company’s segment revenue and operating income (loss) as well as results from Corporate and Other are summarized in the following tables (in thousands):

	Three Months Ended May 2, 2021
	Total		North American Staffing		International Staffing		North American MSP		Corporate and Other		Eliminations
Net revenue	$	222,092	$	184,295	$	27,880	$	9,832	$	117	$	(32)
Cost of services	185,613		154,871		22,688		8,018		68		(32)
Gross margin	36,479		29,424		5,192		1,814		49		—
Selling, administrative and other operating costs	32,950		19,870		4,086		1,497		7,497		—
Restructuring and severance costs	595		83		9		8		495		—
Impairment charges	261		—		—		—		261		—
Operating income (loss)	2,673		9,471		1,097		309		(8,204)		—
Other income (expense), net	(506)
Income tax provision	288
Net income	$	1,879

	Three Months Ended May 3, 2020
	Total		North American Staffing		International Staffing		North American MSP		Corporate and Other		Eliminations
Net revenue	$	207,275	$	173,386	$	24,303	$	9,745	$	187	$	(346)
Cost of services	175,038		147,423		20,282		7,582		97		(346)
Gross margin	32,237		25,963		4,021		2,163		90		—
Selling, administrative and other operating costs	36,189		23,043		3,714		1,672		7,760		—
Restructuring and severance costs	411		344		111		—		(44)		—
Operating income (loss)	(4,363)		2,576		196		491		(7,626)		—
Other income (expense), net	(1,039)
Income tax provision	23
Net loss	$	(5,425)

	Six Months Ended May 2, 2021
	Total		North American Staffing		International Staffing		North American MSP		Corporate and Other		Eliminations
Net revenue	$	440,050	$	368,511	$	51,893	$	19,501	$	236	$	(91)
Cost of services	370,889		312,507		42,539		15,802		132		(91)
Gross margin	69,161		56,004		9,354		3,699		104		—
Selling, administrative and other operating costs	66,697		40,516		7,874		2,850		15,457		—
Restructuring and severance costs	1,227		(158)		1		8		1,376		—
Impairment charges	292		—		—		—		292		—
Operating income (loss)	945		15,646		1,479		841		(17,021)		—
Other income (expense), net	(897)
Income tax provision	615
Net loss	$	(567)

	Six Months Ended May 3, 2020
	Total		North American Staffing		International Staffing		North American MSP		Corporate and Other		Eliminations
Net revenue	$	425,041	$	355,781	$	50,526	$	19,114	$	390	$	(770)
Cost of services	361,377		304,817		42,312		14,837		181		(770)
Gross margin	63,664		50,964		8,214		4,277		209		—
Selling, administrative and other operating costs	75,686		47,852		7,533		3,032		17,269		—
Restructuring and severance costs	1,657		426		111		—		1,120		—
Impairment charge	11		11		—		—		—		—
Operating income (loss)	(13,690)		2,675		570		1,245		(18,180)		—
Other income (expense), net	(2,325)
Income tax provision	218
Net loss	$	(16,233)