Quarterly report pursuant to Section 13 or 15(d)

Segment Data (Tables)

v3.20.4
Segment Data (Tables)
3 Months Ended
Jan. 31, 2021
Segment Reporting [Abstract]  
Schedule 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 January 31, 2021
Total North American Staffing  International Staffing North American MSP Corporate and Other Eliminations
Net revenue $ 217,958  $ 184,216  $ 24,013  $ 9,669  $ 119  $ (59)
Cost of services 185,276  157,636  19,851  7,784  64  (59)
Gross margin 32,682  26,580  4,162  1,885  55   
Selling, administrative and other operating costs 33,747  20,646  3,788  1,353  7,960  — 
Restructuring and severance costs 632  (241) (8) —  881  — 
Impairment charge 31  —  —  —  31  — 
Operating income (loss) (1,728) 6,175  382  532  (8,817)  
Other income (expense), net (391)
Income tax provision 327 
Net loss $ (2,446)
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)