Quarterly Financial Information (unaudited) (Tables)

12 Months Ended

Oct. 31, 2021

Quarterly Financial Information Disclosure [Abstract]

Schedule of Selected Consolidated Statements of Operations Data

The following tables present certain unaudited consolidated quarterly financial information for each quarter in the fiscal years ended October 31, 2021 and November 1, 2020 (in thousands, except per share amounts):

	Three Months Ended
	January 31, 2021		May 2, 2021		August 1, 2021		October 31, 2021
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
	13 weeks		13 weeks		13 weeks		13 weeks
NET REVENUE	$	217,958	$	222,092	$	217,534	$	227,809
Cost of services	185,276		185,613		181,334		189,648
GROSS MARGIN	32,682		36,479		36,200		38,161
Selling, administrative and other operating costs	33,747		32,950		34,039		34,691
Restructuring and severance costs	632		595		489		1,123
Impairment charges	31		261		112		20
OPERATING INCOME (LOSS)	(1,728)		2,673		1,560		2,327
Interest income	7		8		15		7
Interest expense	(484)		(438)		(460)		(423)
Foreign exchange gain (loss), net	242		71		(34)		39
Other income (expense), net	(156)		(147)		(152)		(150)
INCOME (LOSS) BEFORE INCOME TAXES	(2,119)		2,167		929		1,800
Income tax provision	327		288		314		474
NET INCOME (LOSS)	$	(2,446)	$	1,879	$	615	$	1,326
PER SHARE DATA:
Basic:
Net income (loss)	$	(0.11)	$	0.09	$	0.03	$	0.06
Weighted average number of shares	21,793		21,793		21,968		21,981
Diluted:
Net income (loss)	$	(0.11)	$	0.08	$	0.03	$	0.06
Weighted average number of shares	21,793		22,588		22,651		22,811

	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	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