v3.6.0.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Oct. 30, 2016
Jul. 31, 2016
May 01, 2016
Jan. 31, 2016
Nov. 01, 2015
Aug. 02, 2015
May 03, 2015
Feb. 01, 2015
Oct. 30, 2016
Nov. 01, 2015
Nov. 02, 2014
Income Statement [Abstract]                      
NET REVENUE $ 341,578 $ 330,625 $ 335,576 $ 326,968 $ 363,974 $ 364,668 $ 385,189 $ 383,066 $ 1,334,747 $ 1,496,897 $ 1,710,028
Cost of services 284,651 282,098 284,104 281,400 305,800 307,866 324,673 330,024 1,132,253 1,268,363 1,450,448
GROSS MARGIN 56,927 48,527 51,472 45,568 58,174 56,802 60,516 53,042 202,494 228,534 259,580
EXPENSES                      
Selling, administrative and other operating costs 50,636 49,543 51,128 52,623 55,250 57,409 58,985 59,389 203,930 231,033 249,026
Restructuring and severance costs 1,181 970 840 2,761 542 1,867 251 975 5,752 3,635 2,507
Impairment charges 364 0 0 0 672 580 5,374 0 364 6,626 0
Restatement, investigations and remediation                 0 0 3,261
Gain on sale of building 0 0 (1,663) 0         (1,663) 0 0
TOTAL EXPENSES 52,181 50,513 50,305 55,384 56,464 59,856 64,610 60,364 208,383 241,294 254,794
OPERATING INCOME (LOSS) 4,746 (1,986) 1,167 (9,816) 1,710 (3,054) (4,094) (7,322) (5,889) (12,760) 4,786
OTHER INCOME (EXPENSE), NET                      
Interest income 17 18 37 74 74 175 261 62 146 572 267
Interest expense (830) (844) (899) (732) (811) (746) (991) (696) (3,305) (3,244) (3,530)
Foreign exchange gain (loss), net (565) (1,003) (579) 344 (96) 1,010 (1,600) 437 (1,803) (249) 118
Other income (expense), net (443) (402) (420) (279) 578 (178) 43 98 (1,544) 541 198
TOTAL OTHER INCOME (EXPENSE), NET                 (6,506) (2,380) (2,947)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 2,925 (4,217) (694) (10,409) 1,455 (2,793) (6,381) (7,421) (12,395) (15,140) 1,839
Income tax provision 138 393 1,091 553 1,384 1,351 532 1,379 2,175 4,646 5,226
LOSS FROM CONTINUING OPERATIONS 2,787 (4,610) (1,785) (10,962) 71 (4,144) (6,913) (8,800) (14,570) (19,786) (3,387)
DISCONTINUED OPERATIONS                      
Loss from discontinued operations, net of income taxes 0 0 0 0 (315) 0 0 (4,519) 0 (4,834) (15,601)
NET LOSS $ 2,787 $ (4,610) $ (1,785) $ (10,962) $ (244) $ (4,144) $ (6,913) $ (13,319) $ (14,570) $ (24,620) $ (18,988)
Basic:                      
Loss from continuing operations, basic (USD per share) $ 0.13 $ (0.22) $ (0.09) $ (0.53) $ 0.00 $ (0.20) $ (0.33) $ (0.42) $ (0.70) $ (0.95) $ (0.16)
Loss from discontinued operations (USD per share) 0.00 0.00 0.00 0.00 (0.01) 0.00 0.00 (0.22) 0.00 (0.23) (0.75)
Net loss (USD per share) $ 0.13 $ (0.22) $ (0.09) $ (0.53) $ (0.01) $ (0.20) $ (0.33) $ (0.64) $ (0.70) $ (1.18) $ (0.91)
Weighted average number of shares (shares) 20,852 20,846 20,814 20,813 20,799 20,741 20,793 20,930 20,831 20,816 20,863
Diluted:                      
Loss from continuing operations, diluted (USD per share) $ 0.13 $ (0.22) $ (0.09) $ (0.53) $ 0.00 $ (0.20) $ (0.33) $ (0.42) $ (0.70) $ (0.95) $ (0.16)
Loss from discontinued operations (USD per share) 0.00 0.00 0.00 0.00 (0.01) 0.00 0.00 (0.22) 0.00 (0.23) (0.75)
Net loss (USD per share) $ 0.13 $ (0.22) $ (0.09) $ (0.53) $ (0.01) $ (0.20) $ (0.33) $ (0.64) $ (0.70) $ (1.18) $ (0.91)
Weighted average number of shares (shares) 21,762 20,846 20,814 20,813 20,930 20,741 20,793 20,930 20,831 20,816 20,863

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