| Summary of Sales and Segment Operating Income (Loss) by Reportable Operating Segment |
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 April 29, 2018 | | Total | | North American Staffing | | International Staffing | | Corporate and Other (1) | | Eliminations (2) | Net revenue | $ | 263,219 |
| | $ | 218,090 |
| | $ | 31,904 |
| | $ | 14,156 |
| | $ | (931 | ) | Cost of services | 225,918 |
| | 187,929 |
| | 27,100 |
| | 11,820 |
| | (931 | ) | Gross margin | 37,301 |
| | 30,161 |
| | 4,804 |
| | 2,336 |
| | — |
| | | | | | | | | | | Selling, administrative and other operating costs | 42,916 |
| | 28,586 |
| | 3,915 |
| | 10,415 |
| | — |
| Restructuring and severance costs | 104 |
| | 4 |
| | 71 |
| | 29 |
| | — |
| Impairment charge | 155 |
| | — |
| | — |
| | 155 |
| | — |
| Operating income (loss) | (5,874 | ) |
| 1,571 |
|
| 818 |
| | (8,263 | ) | | — |
| Other income (expense), net | (1,183 | ) | | | | | | | | | Income tax provision | 630 |
| | | | | | | | | Net loss | $ | (7,687 | ) | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | Three Months Ended April 30, 2017 | | Total | | North American Staffing | | International Staffing | | Corporate and Other (1) | | Eliminations (2) | Net revenue | $ | 303,005 |
| | $ | 233,804 |
| | $ | 30,231 |
| | $ | 40,532 |
| | $ | (1,562 | ) | Cost of services | 255,886 |
| | 199,068 |
| | 25,670 |
| | 32,710 |
| | (1,562 | ) | Gross margin | 47,119 |
| | 34,736 |
| | 4,561 |
| | 7,822 |
| | — |
| | | | | | | | | | | Selling, administrative and other operating costs | 51,171 |
| | 31,634 |
| | 4,030 |
| | 15,507 |
| | — |
| Restructuring and severance costs | 199 |
| | 44 |
| | — |
| | 155 |
| | — |
| Impairment charge | 290 |
| | — |
| | — |
| | 290 |
| | — |
| Gain from divestitures | (3,938 | ) | | — |
| | — |
| | (3,938 | ) | | — |
| Operating income (loss) | (603 | ) | | 3,058 |
| | 531 |
| | (4,192 | ) | | — |
| Other income (expense), net | (1,018 | ) | | | | | | | | | Income tax benefit | (767 | ) | | | | | | | | | Net loss | $ | (854 | ) | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | Six Months Ended April 29, 2018 | | Total | | North American Staffing | | International Staffing | | Corporate and Other (1) | | Eliminations (2) | Net revenue | $ | 516,557 |
| | $ | 424,325 |
| | $ | 61,483 |
| | $ | 32,883 |
| | $ | (2,134 | ) | Cost of services | 443,247 |
| | 366,287 |
| | 52,177 |
| | 26,917 |
| | (2,134 | ) | Gross margin | 73,310 |
| | 58,038 |
| | 9,306 |
| | 5,966 |
| | — |
| | | | | | | | | | | Selling, administrative and other operating costs | 89,854 |
| | 57,084 |
| | 8,287 |
| | 24,483 |
| | — |
| Restructuring and severance costs | 622 |
| | 9 |
| | 299 |
| | 314 |
| | — |
| Impairment charge | 155 |
| | — |
|
| — |
| | 155 |
| | — |
| Operating income (loss) | (17,321 | ) |
| 945 |
| | 720 |
| | (18,986 | ) | | — |
| Other income (expense), net | (1,790 | ) | | | | | | | | | Income tax benefit | (730 | ) | | | | | | | | | Net loss | $ | (18,381 | ) | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | Six Months Ended April 30, 2017 | | Total | | North American Staffing | | International Staffing | | Corporate and Other (1) | | Eliminations (2) | Net revenue | $ | 616,029 |
| | $ | 465,669 |
| | $ | 60,581 |
| | $ | 92,499 |
| | $ | (2,720 | ) | Cost of services | 522,020 |
| | 397,910 |
| | 51,327 |
| | 75,503 |
| | (2,720 | ) | Gross margin | 94,009 |
| | 67,759 |
| | 9,254 |
| | 16,996 |
| | — |
| | | | | | | | | | | Selling, administrative and other operating costs | 100,061 |
| | 61,733 |
| | 8,071 |
| | 30,257 |
| | — |
| Restructuring and severance costs | 823 |
| | 140 |
| | 10 |
| | 673 |
| | — |
| Impairment charge | 290 |
| | — |
| | — |
| | 290 |
| | — |
| Gain from divestitures | (3,938 | ) | | — |
| | — |
| | (3,938 | ) | | — |
| Operating income (loss) | (3,227 | ) | | 5,886 |
| | 1,173 |
| | (10,286 | ) | | — |
| Other income (expense), net | (2,348 | ) | | | | | | | | | Income tax benefit | (144 | ) | | | | | | | | | Net loss | $ | (5,431 | ) | | | | | | | | |
(1) Revenues are primarily derived from managed service programs and Volt Customer Care Solutions. In addition, the first half of fiscal 2017 included our previously owned Maintech and quality assurance businesses. (2) The majority of intersegment sales results from North American Staffing providing resources to Volt Customer Care Solutions and our previously owned quality assurance business.
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