v3.10.0.1
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Jul. 29, 2018
Jul. 30, 2017
Jul. 29, 2018
Jul. 30, 2017
REVENUE:        
NET REVENUE $ 257,808 $ 289,924 $ 774,365 $ 905,953
Cost of services 221,448 244,205 664,695 766,225
GROSS MARGIN 36,360 45,719 109,670 139,728
EXPENSES        
Selling, administrative and other operating costs 42,222 46,931 132,076 146,992
Restructuring and severance costs 3,108 249 3,730 1,072
Impairment charge 0 0 155 290
Gain from divestitures 0 0 0 (3,938)
TOTAL EXPENSES 45,330 47,180 135,961 144,416
OPERATING LOSS (8,970) (1,461) (26,291) (4,688)
OTHER INCOME (EXPENSE), NET        
Interest income (expense), net (552) (976) (1,965) (2,725)
Foreign exchange gain (loss), net (294) (1,730) (88) (1,419)
Other income (expense), net (296) (277) (879) (1,187)
TOTAL OTHER INCOME (EXPENSE), NET (1,142) (2,983) (2,932) (5,331)
LOSS BEFORE INCOME TAXES (10,112) (4,444) (29,223) (10,019)
Income tax provision 1,306 1,074 576 930
NET LOSS $ (11,418) $ (5,518) $ (29,799) $ (10,949)
Basic:        
Net loss per share (usd per share) $ (0.54) $ (0.26) $ (1.42) $ (0.52)
Weighted average number of shares - basic (shares) 21,071 20,963 21,044 20,934
Diluted:        
Net loss per share (usd per share) $ (0.54) $ (0.26) $ (1.42) $ (0.52)
Weighted average number of shares - diluted (shares) 21,071 20,963 21,044 20,934

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