Quarterly report pursuant to Section 13 or 15(d)

Segment Disclosures

v2.4.0.8
Segment Disclosures
3 Months Ended
Feb. 02, 2014
Segment Reporting [Abstract]  
Segment Data
Segment Data

The Company’s operating segments are determined in accordance with the Company’s internal management structure, which is based on operating activities.

Segment operating income (loss) is comprised of segment net revenues less direct cost of staffing services revenue or cost of other revenue, selling, administrative and other operating costs, amortization of purchased intangible assets and restructuring costs. The Company allocates all operating costs except for the corporate-wide general and administrative costs and restatement, investigation, remediation and additional audit costs to the segments. These allocations are included in the calculation of each segment’s operating income (loss).

Financial data concerning the Company’s sales and segment operating income (loss) by reportable operating segment in the first quarter of fiscal 2014 and 2013 are summarized in the following table:
 
Three Months Ended February 2, 2014
(in thousands)
Total
 
Staffing Services
 
Computer Systems
 
Other
Revenue
 
 
 
 
 
 
 
Staffing service revenue
$
392,269

 
$
392,269

 
$

 
$

Other revenue
44,879

 

 
15,520

 
29,359

Net revenue
437,148

 
392,269

 
15,520

 
29,359

Expenses
 
 
 
 
 
 
 
Direct cost of staffing services revenue
341,460

 
341,460

 

 

Cost of other revenue
37,278

 

 
13,145

 
24,133

Selling, administrative and other operating costs
64,150

 
54,266

 
5,277

 
4,607

Amortization of purchased intangible assets
319

 
25

 
215

 
79

Restructuring costs
1,361

 
657

 
704

 

Segment operating income (loss)
(7,420
)

(4,139
)

(3,821
)

540

Corporate general and administrative
2,958

 
 
 
 
 
 
Restatement, investigations and remediation
4,668

 
 
 
 
 
 
Operating loss
$
(15,046
)
 
 
 
 
 
 
 
Three Months Ended January 27, 2013
(in thousands)
Total
 
Staffing Services
 
Computer Systems
 
Other
Revenue
 
 
 
 
 
 
 
Staffing service revenue
$
474,362

 
$
474,362

 
$

 
$

Other revenue
45,843

 

 
20,226

 
25,617

Net revenue
520,205

 
474,362

 
20,226

 
25,617

Expenses
 
 
 
 
 
 
 
Direct cost of staffing services revenue
411,993

 
411,993

 

 

Cost of other revenue
39,753

 

 
17,815

 
21,938

Selling, administrative and other operating costs
68,047

 
57,943

 
5,529

 
4,575

Amortization of purchased intangible assets
345

 
12

 
214

 
119

Restructuring costs
740

 
285

 
455

 

Segment operating income (loss)
(673
)
 
4,129

 
(3,787
)
 
(1,015
)
Corporate general and administrative
2,290

 
 
 
 
 
 
Restatement, investigations and remediation
13,820

 
 
 
 
 
 
Operating loss
$
(16,783
)