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. The Company is currently assessing potential changes to its reportable segments in fiscal 2016 based on the new management organization and the changes anticipated by implementing new business strategies, including the initiatives to exit non-strategic and non-core operations. 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 and restructuring and severance costs. The Company allocates all operating costs to the segments except for costs not directly relating to operating activities such as corporate-wide general and administrative costs. These costs are not allocated because doing so would not enhance the understanding of segment operating performance and they are not used by management to measure segment performance. Commencing in the first quarter of fiscal 2016, the Company changed its methodology for the allocation of costs to more effectively reflect and measure the individual businesses' financial and operational efficiency. Prior period segment results have been revised for these changes. Financial data concerning the Company’s revenue and segment operating income (loss) by reportable operating segment for the three and nine months ended July 31, 2016 and August 2, 2015 are summarized in the following tables (in thousands): Three Months Ended July 31, 2016 Total Staffing Services Other Net revenue $ 330,490 $ 313,428 $ 17,062 Expenses Direct cost of staffing services revenue 266,684 266,684 — Cost of other revenue 15,110 — 15,110 Selling, administrative and other operating costs 41,367 39,926 1,441 Restructuring and severance costs 755 709 46 Segment operating income 6,574 6,109 465 Corporate general and administrative 8,345 Corporate restructuring and severance costs 215 Operating loss $ (1,986 ) Three Months Ended August 2, 2015 Total Staffing Services Other Net revenue $ 364,668 $ 341,383 $ 23,285 Expenses Direct cost of staffing services revenue 287,554 287,554 — Cost of other revenue 19,696 — 19,696 Selling, administrative and other operating costs 46,950 43,197 3,753 Restructuring and severance costs 400 341 59 Impairment charges 580 2,130 (1,550 ) Segment operating income 9,488 8,161 1,327 Corporate general and administrative 11,075 Corporate restructuring costs 1,467 Operating loss $ (3,054 ) Nine Months Ended July 31, 2016 Total Staffing Services Other Net revenue $ 992,759 $ 939,356 $ 53,403 Expenses Direct cost of staffing services revenue 798,682 798,682 — Cost of other revenue 47,785 — 47,785 Selling, administrative and other operating costs 127,042 122,676 4,366 Restructuring and severance costs 3,155 2,221 934 Segment operating income 16,095 15,777 318 Corporate general and administrative 26,977 Corporate restructuring and severance costs 1,416 Gain on sale of building (1,663 ) Operating loss $ (10,635 ) Nine Months Ended August 2, 2015 Total Staffing Services Other Net revenue $ 1,132,923 $ 1,064,481 $ 68,442 Expenses Direct cost of staffing services revenue 900,909 900,909 — Cost of other revenue 59,210 — 59,210 Selling, administrative and other operating costs 148,354 137,721 10,633 Restructuring and severance costs 651 616 35 Impairment charges 5,954 3,107 2,847 Segment operating income (loss) 17,845 22,128 (4,283 ) Corporate general and administrative 29,873 Corporate restructuring and severance costs 2,442 Operating loss $ (14,470 ) |