v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Apr. 29, 2018
Apr. 30, 2017
Apr. 29, 2018
Apr. 30, 2017
REVENUE:        
NET REVENUE $ 263,219 $ 303,005 $ 516,557 $ 616,029
Cost of services 225,918 255,886 443,247 522,020
GROSS MARGIN 37,301 47,119 73,310 94,009
EXPENSES        
Selling, administrative and other operating costs 42,916 51,171 89,854 100,061
Restructuring and severance costs 104 199 622 823
Impairment charge 155 290 155 290
Gain from divestitures 0 (3,938) 0 (3,938)
TOTAL EXPENSES 43,175 47,722 90,631 97,236
OPERATING LOSS (5,874) (603) (17,321) (3,227)
OTHER INCOME (EXPENSE), NET        
Interest income (expense), net (631) (891) (1,413) (1,749)
Foreign exchange gain (loss), net (497) 184 206 311
Other income (expense), net (55) (311) (583) (910)
TOTAL OTHER INCOME (EXPENSE), NET (1,183) (1,018) (1,790) (2,348)
LOSS BEFORE INCOME TAXES (7,057) (1,621) (19,111) (5,575)
Income tax provision (benefit) 630 (767) (730) (144)
NET LOSS $ (7,687) $ (854) $ (18,381) $ (5,431)
Basic:        
Net loss per share (usd per share) $ (0.37) $ (0.04) $ (0.87) $ (0.26)
Weighted average number of shares - basic (shares) 21,032 20,921 21,030 20,919
Diluted:        
Net loss per share (usd per share) $ (0.37) $ (0.04) $ (0.87) $ (0.26)
Weighted average number of shares - diluted (shares) 21,032 20,921 21,030 20,919

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