XML 81 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information - Selected Consolidated Statements of Operations Data (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 28, 2012
Jul. 29, 2012
Apr. 29, 2012
Jan. 29, 2012
Oct. 30, 2011
Jul. 31, 2011
May 01, 2011
Jan. 30, 2011
Oct. 28, 2012
Oct. 30, 2011
Oct. 31, 2010
REVENUE:                      
Staffing services $ 518,952 $ 508,154 $ 521,278 $ 479,217 $ 503,465 $ 490,997 $ 494,277 $ 469,166 $ 2,027,601 $ 1,957,905 $ 1,732,348
Other revenue 52,607 49,878 52,165 63,876 84,733 64,933 64,019 66,519 218,526 280,204 224,064
NET REVENUE 571,559 558,032 573,443 543,093 588,198 555,930 558,296 535,685 2,246,127 2,238,109 1,956,412
EXPENSES:                      
Direct cost of staffing services revenue 440,600 441,124 441,341 415,868 434,541 430,081 431,057 403,032 1,738,933 1,698,711 1,479,562
Cost of other revenue 39,363 38,296 42,759 43,435 46,176 40,658 38,507 40,870 163,853 166,211 178,268
Selling, administrative and other operating costs 81,259 78,093 77,003 74,492 77,490 76,636 75,220 73,536 310,847 302,882 294,564
Amortization of purchased intangible assets 348 344 345 345 345 345 344 313 1,382 1,347 1,434
Gain on sale of building (4,418)               (4,418)     
Fees related to restatement and associated investigations 14,906 9,800 9,169 9,031 11,440 9,821 12,415 15,517 42,906 49,193 29,158
TOTAL EXPENSES 572,058 567,657 570,617 543,171 569,992 557,541 557,543 533,268 2,253,503 2,218,344 1,986,135
OPERATING INCOME (LOSS) (499) (9,625) 2,826 (78) 18,206 (1,611) 753 2,417 (7,376) 19,765 (29,723)
OTHER INCOME (EXPENSE):                      
Interest income 123 227 118 124 165 169 170 183 592 687 763
Interest expense (726) (736) (699) (703) (690) (613) (619) (654) (2,864) (2,576) (2,633)
Foreign exchange gain (loss), net (317) 774 (1,043) 455 626 553 (2,159) 411 (131) (569) 166
Other expense, net (495) (321) (324) (293) (500) (431) (306) (789) (1,433) (2,026) (2,334)
INCOME (LOSS) BEFORE INCOME TAXES (1,914) (9,681) 878 (495) 17,807 (1,933) (2,161) 1,568 (11,212) 15,281 (33,761)
Income tax provision (benefit) 98 1,560 331 402 1,803 110 110 (2,371) 2,391 (348) 62,614
Net income (loss) $ (2,012) $ (11,241) $ 547 $ (897) $ 16,004 $ (2,043) $ (2,271) $ 3,939 $ (13,603) $ 15,629 $ (96,375)
Basic:                      
Net income (loss) $ (0.10) $ (0.54) $ 0.03 $ (0.04) $ 0.77 $ (0.10) $ (0.11) $ 0.19      
Weighted average number of shares 20,813 20,813 20,813 20,813 20,813 20,813 20,813 20,813 20,813 20,813 20,812
Diluted:                      
Net income (loss) $ (0.10) $ (0.54) $ 0.03 $ (0.04) $ 0.77 $ (0.10) $ (0.11) $ 0.19      
Weighted average number of shares 20,813 20,813 20,902 20,813 20,866 20,813 20,813 20,850 20,813 20,896 20,812