XML 43 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
--- | ---
Jun. 28, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | Changes in the carrying amount of goodwill were as follows (in millions):
| Goodwill |  | Accumulated Impairment Losses |  | Goodwill, net
Balance at December 28, 2012 | $ | 94.3 |  |  | $ | (46.2 | ) |  | $ | 48.1 |
Goodwill acquired year to date (1) | 23.4 |  |  | — |  |  | 23.4 |
Goodwill adjustments (1) | 3.1 |  |  | — |  |  | 3.1 |
Impairment losses | — |  |  | — |  |  | — |
Balance at June 28, 2013 | $ | 120.8 |  |  | $ | (46.2 | ) |  | $ | 74.6 |
____________________
(1) | Goodwill acquired includes $22.6 million due to the MDT acquisition. We recorded goodwill adjustments of $3.1 million for the effect on goodwill of changes to net assets acquired during the measurement period relating to the MDT acquisition.
Goodwill acquired also includes $0.8 million of goodwill related to our acquisition of certain assets of Crowley.
Schedule of purchased intangible assets other than goodwill | The following table presents our purchased intangible assets other than goodwill (in millions):
| June 28, 2013 |  | December 28, 2012
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Amortizable intangible assets (1): |  |  |  |  |  |  |  |  |  |  |
Customer relationships (2) | $ | 28.3 |  |  | $ | (12.0 | ) |  | $ | 16.3 |  |  | $ | 19.1 |  |  | $ | (10.5 | ) |  | $ | 8.6 |
Trade name/trademarks (2) | 4.6 |  |  | (2.1 | ) |  | 2.5 |  |  | 3.5 |  |  | (1.6 | ) |  | 1.9 |
Non-compete agreements (2) | 1.8 |  |  | (0.3 | ) |  | 1.5 |  |  | 1.8 |  |  | (1.4 | ) |  | 0.4 |
| $ | 34.7 |  |  | $ | (14.4 | ) |  | $ | 20.3 |  |  | $ | 24.4 |  |  | $ | (13.5 | ) |  | $ | 10.9 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Trade name/trademarks |  |  |  |  | $ | 5.7 |  |  |  |  |  |  | $ | 5.7 |
____________________
(1) | Excludes assets that are fully amortized.
(2) | Includes customer relationships, trade name, and non-compete agreement resulting from the MDT acquisition of $7.8 million, $1.0 million, and $1.4 million, respectively, and customer relationships and trade name resulting from the Crowley acquisition of $1.4 million and $0.1 million, respectively.
Schedule of estimated future amortization of definite-lived intangible assets | The following table provides the estimated future amortization of definite-lived intangible assets at June 28, 2013 (in millions):
Remainder of 2013 | $ | 4.0 |
2014 | 4.6 |
2015 | 4.1 |
2016 | 3.7 |
2017 | 1.5 |
Thereafter | 2.4 |
| $ | 20.3 |

X
- Definition Tabular disclosure for acquired intangible assets by major class. + References No definition available. + Details
Name: | tbi_ScheduleOfAcquiredIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | tbi_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfExpectedAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration