v3.21.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
May 02, 2021
May 03, 2020
May 02, 2021
May 03, 2020
Income Statement [Abstract]        
NET REVENUE $ 222,092 $ 207,275 $ 440,050 $ 425,041
Cost of services 185,613 175,038 370,889 361,377
GROSS MARGIN 36,479 32,237 69,161 63,664
EXPENSES        
Selling, administrative and other operating costs 32,950 36,189 66,697 75,686
Restructuring and severance costs 595 411 1,227 1,657
Impairment charges 261 0 292 11
OPERATING INCOME (LOSS) 2,673 (4,363) 945 (13,690)
OTHER INCOME (EXPENSE), NET        
Interest income (expense), net (430) (621) (907) (1,321)
Foreign exchange gain (loss), net 71 (266) 313 (594)
Other income (expense), net (147) (152) (303) (410)
TOTAL OTHER INCOME (EXPENSE), NET (506) (1,039) (897) (2,325)
INCOME (LOSS) BEFORE INCOME TAXES 2,167 (5,402) 48 (16,015)
Income tax provision 288 23 615 218
NET INCOME (LOSS) $ 1,879 $ (5,425) $ (567) $ (16,233)
Basic:        
Net income (loss) (USD per share) $ 0.09 $ (0.25) $ (0.03) $ (0.76)
Weighted average number of shares (shares) 21,793 21,416 21,793 21,416
Diluted:        
Net income (loss) (USD per share) $ 0.08 $ (0.25) $ (0.03) $ (0.76)
Weighted average number of shares (shares) 22,588 21,416 21,793 21,416

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