v3.7.0.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2017
May 01, 2016
Apr. 30, 2017
May 01, 2016
REVENUE:        
NET REVENUE $ 303,005 $ 335,576 $ 616,029 $ 662,544
Cost of services 255,886 284,104 522,020 565,504
GROSS MARGIN 47,119 51,472 94,009 97,040
EXPENSES        
Selling, administrative and other operating costs 51,171 51,128 100,061 103,751
Restructuring and severance costs 199 840 823 3,601
Impairment charge 290 0 290 0
Gain from divestitures (3,938) (1,663) (3,938) (1,663)
TOTAL EXPENSES 47,722 50,305 97,236 105,689
OPERATING INCOME (LOSS) (603) 1,167 (3,227) (8,649)
OTHER INCOME (EXPENSE), NET        
Interest income (expense), net (891) (862) (1,749) (1,520)
Foreign exchange gain (loss), net 184 (579) 311 (235)
Other income (expense), net (311) (420) (910) (699)
TOTAL OTHER INCOME (EXPENSE), NET (1,018) (1,861) (2,348) (2,454)
LOSS BEFORE INCOME TAXES (1,621) (694) (5,575) (11,103)
Income tax provision (benefit) (767) 1,091 (144) 1,644
NET LOSS $ (854) $ (1,785) $ (5,431) $ (12,747)
Basic:        
Net loss per share (usd per share) $ (0.04) $ (0.09) $ (0.26) $ (0.61)
Weighted average number of shares - basic (shares) 20,921 20,814 20,919 20,813
Diluted:        
Net loss per share (usd per share) $ (0.04) $ (0.09) $ (0.26) $ (0.61)
Weighted average number of shares - diluted (shares) 20,921 20,814 20,919 20,813

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