v3.7.0.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 30, 2017
Jul. 31, 2016
Jul. 30, 2017
Jul. 31, 2016
REVENUE:        
NET REVENUE $ 289,924 $ 330,625 $ 905,953 $ 993,169
Cost of services 244,205 282,098 766,225 847,602
GROSS MARGIN 45,719 48,527 139,728 145,567
EXPENSES        
Selling, administrative and other operating costs 46,931 49,543 146,992 153,294
Restructuring and severance costs 249 970 1,072 4,571
Impairment charge 0 0 290 0
Gain from divestitures 0 0 (3,938) (1,663)
TOTAL EXPENSES 47,180 50,513 144,416 156,202
OPERATING LOSS (1,461) (1,986) (4,688) (10,635)
OTHER INCOME (EXPENSE), NET        
Interest income (expense), net (976) (826) (2,725) (2,346)
Foreign exchange gain (loss), net (1,730) (1,003) (1,419) (1,238)
Other income (expense), net (277) (402) (1,187) (1,101)
TOTAL OTHER INCOME (EXPENSE), NET (2,983) (2,231) (5,331) (4,685)
LOSS BEFORE INCOME TAXES (4,444) (4,217) (10,019) (15,320)
Income tax provision 1,074 393 930 2,037
NET LOSS $ (5,518) $ (4,610) $ (10,949) $ (17,357)
Basic:        
Net loss per share (usd per share) $ (0.26) $ (0.22) $ (0.52) $ (0.83)
Weighted average number of shares - basic (shares) 20,963 20,846 20,934 20,824
Diluted:        
Net loss per share (usd per share) $ (0.26) $ (0.22) $ (0.52) $ (0.83)
Weighted average number of shares - diluted (shares) 20,963 20,846 20,934 20,824

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