Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.20.1
Segment Data (Tables)
3 Months Ended
Feb. 02, 2020
Segment Reporting [Abstract]  
Summary of Sales and Segment Operating Income (Loss) by Reportable Operating Segment
Financial data concerning the Company’s segment revenue and operating income (loss) as well as results from Corporate and Other are summarized in the following tables (in thousands):
 
Three Months Ended February 2, 2020
 
Total
 
North American Staffing
 
 International Staffing
 
North American MSP
 
Corporate and Other
 
Eliminations
Net revenue
$
217,766

 
$
182,395

 
$
26,223

 
$
9,369

 
$
203

 
$
(424
)
Cost of services
186,339

 
157,394

 
22,030

 
7,255

 
84

 
(424
)
Gross margin
31,427

 
25,001

 
4,193

 
2,114

 
119

 

 
 
 
 
 
 
 
 
 
 
 
 
Selling, administrative and other operating costs
39,497

 
24,809

 
3,819

 
1,360

 
9,509

 

Restructuring and severance costs
1,246

 
82

 

 

 
1,164

 

Impairment charge
11

 
11

 

 

 

 

Operating income (loss)
(9,327
)

99


374

 
754

 
(10,554
)
 

Other income (expense), net
(1,286
)
 
 
 
 
 
 
 
 
 
 
Income tax provision
195

 
 
 
 
 
 
 
 
 
 
Net loss
$
(10,808
)
 
 
 
 
 
 
 
 
 
 

 
Three Months Ended January 27, 2019
 
Total
 
North American Staffing
 
 International Staffing
 
North American MSP
 
Corporate and Other (1)
 
Eliminations (2)
Net revenue
$
253,436

 
$
211,848

 
$
26,266

 
$
8,217

 
$
7,846

 
$
(741
)
Cost of services
215,737

 
181,685

 
22,138

 
5,918

 
6,737

 
(741
)
Gross margin
37,699

 
30,163

 
4,128

 
2,299

 
1,109

 

 
 
 
 
 
 
 
 
 
 
 
 
Selling, administrative and other operating costs
39,810

 
26,278

 
3,742

 
1,307

 
8,483

 

Restructuring and severance costs
59

 
(2
)
 
82

 
27

 
(48
)
 

Operating income (loss)
(2,170
)
 
3,887

 
304

 
965

 
(7,326
)
 

Other income (expense), net
(772
)
 
 
 
 
 
 
 
 
 
 
Income tax provision
273

 
 
 
 
 
 
 
 
 
 
Net loss
$
(3,215
)
 
 
 
 
 
 
 
 
 
 


(1) Revenues are primarily derived from Volt Customer Care Solutions business through June 7, 2019.
(2) The majority of intersegment sales results from North American Staffing segment providing resources to Volt Customer Care Solutions business.