Quarterly report pursuant to Section 13 or 15(d)

Segment Data

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Segment Data
3 Months Ended
Jan. 30, 2022
Segment Reporting [Abstract]  
Segment Data Segment Data
The Company reports segment data in accordance with the provisions of ASC 280, Segment Reporting, aligning with the way the Company evaluates its business performance and manages its operations. The current reportable segments are (i) North American Staffing, (ii) International Staffing and (iii) North American MSP. The non-reportable businesses are combined and disclosed with corporate services under the category Corporate and Other.

Segment operating income (loss) is comprised of segment net revenue less cost of services, selling, administrative and other operating costs, restructuring and severance costs, and impairment charges. The Company allocates to the segments all operating costs except for costs not directly related to the operating activities such as corporate-wide general and administrative costs. These costs are not allocated because doing so would not enhance the understanding of segment operating performance and are not used by management to measure segment performance.
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 30, 2022
Total North American Staffing  International Staffing North American MSP Corporate and Other Eliminations
Net revenue $ 226,928  $ 191,196  $ 26,018  $ 9,709  $ 78  $ (73)
Cost of services 191,835  163,145  20,800  7,921  42  (73)
Gross margin 35,093  28,051  5,218  1,788  36   
Selling, administrative and other operating costs 34,976  21,409  4,280  815  8,472  — 
Restructuring and severance costs 591  67  70  —  454  — 
Impairment charge 23  —  —  —  23  — 
Operating income (loss) (497) 6,575  868  973  (8,913)  
Other income (expense), net (569)
Income tax provision 153 
Net loss $ (1,219)
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)