XML 18 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 03, 2014
Jul. 28, 2013
Aug. 03, 2014
Jul. 28, 2013
REVENUE:        
Staffing service revenue $ 396,979 $ 455,848 $ 1,195,981 $ 1,406,939
Other revenue 39,992 48,365 129,623 137,203
NET REVENUE 436,971 504,213 1,325,604 1,544,142
EXPENSES:        
Direct cost of staffing services revenue 338,704 390,432 1,026,063 1,215,541
Cost of other revenue 35,890 37,595 111,824 117,221
Selling, administrative and other operating costs 60,736 72,128 192,378 217,457
Amortization of purchased intangible assets 195 337 754 1,028
Restructuring costs 117 223 2,396 1,911
Restatement, investigations and remediation 0 1,159 5,261 22,366
TOTAL EXPENSES 435,642 501,874 1,338,676 1,575,524
OPERATING INCOME (LOSS) 1,329 2,339 (13,072) (31,382)
OTHER INCOME (EXPENSE), NET:        
Interest income (expense), net (787) (817) (2,449) (2,046)
Foreign exchange gain (loss), net (424) 113 (1,645) 1,590
Other income (expense), net (8) (23) 134 58
TOTAL OTHER INCOME (EXPENSE), NET (1,219) (727) (3,960) (398)
INCOME (LOSS) BEFORE INCOME TAXES 110 1,612 (17,032) (31,780)
Income tax provision (benefit) 590 (444) 4,017 715
NET INCOME (LOSS) $ (480) $ 2,056 $ (21,049) $ (32,495)
Basic:        
Net income (loss) (in dollars per share) $ (0.02) $ 0.10 $ (1.01) $ (1.56)
Weighted average number of shares - basic (shares) 20,866 20,829 20,859 20,822
Diluted:        
Net income (loss) (in dollars per share) $ (0.02) $ 0.10 $ (1.01) $ (1.56)
Weighted average number of shares - diluted (shares) 20,866 21,019 20,859 20,822