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Segment Data
6 Months Ended
May 04, 2014
Segment Reporting [Abstract]  
Segment Data
Segment Data

The Company’s operating segments are determined in accordance with the Company’s internal management structure, which is based on operating activities.

Segment operating income (loss) is comprised of segment net revenues less direct cost of staffing services revenue or cost of other revenue, selling, administrative and other operating costs, amortization of purchased intangible assets and restructuring costs. The Company allocates all operating costs except for the corporate-wide general and administrative costs and restatement, investigations and remediation costs to the segments. These allocations are included in the calculation of each segment’s operating income (loss).

Financial data concerning the Company’s revenue and segment operating income (loss) by reportable operating segment in the second quarter of fiscal 2014 and 2013 and for the first six months of fiscal 2014 and 2013 are summarized in the following table:

 
Three Months Ended May 4, 2014
(in thousands)
Total
 
Staffing Services
 
Computer Systems
 
Other
Revenue
 
 
 
 
 
 
 
Staffing service revenue
$
406,733

 
$
406,733

 
$

 
$

Other revenue
44,752

 

 
15,405

 
29,347

Net revenue
451,485

 
406,733

 
15,405

 
29,347

Expenses
 
 
 
 
 
 
 
Direct cost of staffing services revenue
345,899

 
345,899

 

 

Cost of other revenue
38,656

 

 
14,590

 
24,066

Selling, administrative and other operating costs
62,575

 
53,175

 
4,911

 
4,489

Amortization of purchased intangible assets
240

 
25

 
214

 
1

Restructuring costs
598

 
577

 
(81
)
 
102

Segment operating income (loss)
3,517


7,057


(4,229
)

689

Corporate general and administrative
2,279

 
 
 
 
 
 
Restatement, investigations and remediation
593

 
 
 
 
 
 
Operating income
$
645

 
 
 
 
 
 
 
Three Months Ended April 28, 2013
(in thousands)
Total
 
Staffing Services
 
Computer Systems
 
Other
Revenue
 
 
 
 
 
 
 
Staffing service revenue
$
476,729

 
$
476,729

 
$

 
$

Other revenue
42,995

 

 
18,752

 
24,243

Net revenue
519,724

 
476,729

 
18,752

 
24,243

Expenses
 
 
 
 
 
 
 
Direct cost of staffing services revenue
413,116

 
413,116

 

 

Cost of other revenue
39,873

 

 
16,742

 
23,131

Selling, administrative and other operating costs
72,612

 
62,058

 
6,024

 
4,530

Amortization of purchased intangible assets
346

 
12

 
215

 
119

Restructuring costs
948

 
133

 
815

 

Segment operating income (loss)
(7,171
)
 
1,410

 
(5,044
)
 
(3,537
)
Corporate general and administrative
2,380

 
 
 
 
 
 
Restatement, investigations and remediation
7,387

 
 
 
 
 
 
Operating loss
$
(16,938
)
 
 
 
 
 
 




 
Six Months Ended May 4, 2014
(in thousands)
Total
 
Staffing Services
 
Computer Systems
 
Other
Revenue
 
 
 
 
 
 
 
Staffing service revenue
$
799,002

 
$
799,002

 
$

 
$

Other revenue
89,631

 

 
30,925

 
58,706

Net revenue
888,633

 
799,002

 
30,925

 
58,706

Expenses
 
 
 
 
 
 
 
Direct cost of staffing services revenue
687,359

 
687,359

 

 

Cost of other revenue
75,934

 

 
27,735

 
48,199

Selling, administrative and other operating costs
126,725

 
107,441

 
10,188

 
9,096

Amortization of purchased intangible assets
559

 
50

 
429

 
80

Restructuring costs
1,959

 
1,234

 
623

 
102

Segment operating income (loss)
(3,903
)
 
2,918

 
(8,050
)
 
1,229

Corporate general and administrative
5,237

 
 
 
 
 
 
Restatement, investigations and remediation
5,261

 
 
 
 
 
 
Operating loss
$
(14,401
)
 
 
 
 
 
 


 
Six Months Ended April 28, 2013
(in thousands)
Total
 
Staffing Services
 
Computer Systems
 
Other
Revenue
 
 
 
 
 
 
 
Staffing service revenue
$
951,091

 
$
951,091

 
$

 
$

Other revenue
88,838

 

 
38,978

 
49,860

Net revenue
1,039,929

 
951,091

 
38,978

 
49,860

Expenses
 
 
 
 
 
 
 
Direct cost of staffing services revenue
825,109

 
825,109

 

 

Cost of other revenue
79,626

 

 
34,557

 
45,069

Selling, administrative and other operating costs
140,659

 
120,001

 
11,553

 
9,105

Amortization of purchased intangible assets
691

 
24

 
429

 
238

Restructuring costs
1,688

 
418

 
1,270

 

Segment operating income (loss)
(7,844
)
 
5,539

 
(8,831
)
 
(4,552
)
Corporate general and administrative
4,670

 
 
 
 
 
 
Restatement, investigations and remediation
21,207

 
 
 
 
 
 
Operating loss
$
(33,721
)