XML 31 R87.htm IDEA: XBRL DOCUMENT v2.4.1.9

INCOME TAXES - Net Operating Losses and Credit Carryforwards (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 26, 2014
Tax Credit Carryforward [Line Items]
Carryover Tax Benefit	$ 14,620us-gaap_TaxCreditCarryforwardAmount
Valuation Allowance	(2,844)us-gaap_TaxCreditCarryforwardValuationAllowance
Expected Benefit	11,776tbi_TaxCreditCarryforwardExpectedExpenseBenefit
Net Operating Losses [Member]
Tax Credit Carryforward [Line Items]
Carryover Tax Benefit	519us-gaap_TaxCreditCarryforwardAmount / us-gaap_TaxCreditCarryforwardAxis = tbi_NetOperatingLossesMember
Valuation Allowance	(519)us-gaap_TaxCreditCarryforwardValuationAllowance / us-gaap_TaxCreditCarryforwardAxis = tbi_NetOperatingLossesMember
Expected Benefit	0tbi_TaxCreditCarryforwardExpectedExpenseBenefit / us-gaap_TaxCreditCarryforwardAxis = tbi_NetOperatingLossesMember
Federal [Member] | Staffing Solutions Holdings, Inc. (Seaton) [Member] | Net Operating Losses [Member]
Tax Credit Carryforward [Line Items]
Carryover Tax Benefit	4,679us-gaap_TaxCreditCarryforwardAmount / us-gaap_BusinessAcquisitionAxis = tbi_StaffingSolutionsHoldingsInc.SeatonMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember / us-gaap_TaxCreditCarryforwardAxis = tbi_NetOperatingLossesMember
Valuation Allowance	0us-gaap_TaxCreditCarryforwardValuationAllowance / us-gaap_BusinessAcquisitionAxis = tbi_StaffingSolutionsHoldingsInc.SeatonMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember / us-gaap_TaxCreditCarryforwardAxis = tbi_NetOperatingLossesMember
Expected Benefit	4,679tbi_TaxCreditCarryforwardExpectedExpenseBenefit / us-gaap_BusinessAcquisitionAxis = tbi_StaffingSolutionsHoldingsInc.SeatonMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember / us-gaap_TaxCreditCarryforwardAxis = tbi_NetOperatingLossesMember
Federal [Member] | Staffing Solutions Holdings, Inc. (Seaton) [Member] | Work Opportunity Tax Credit [Member]
Tax Credit Carryforward [Line Items]
Carryover Tax Benefit	6,665us-gaap_TaxCreditCarryforwardAmount / us-gaap_BusinessAcquisitionAxis = tbi_StaffingSolutionsHoldingsInc.SeatonMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember / us-gaap_TaxCreditCarryforwardAxis = tbi_WorkOpportunityTaxCreditMember
Valuation Allowance	0us-gaap_TaxCreditCarryforwardValuationAllowance / us-gaap_BusinessAcquisitionAxis = tbi_StaffingSolutionsHoldingsInc.SeatonMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember / us-gaap_TaxCreditCarryforwardAxis = tbi_WorkOpportunityTaxCreditMember
Expected Benefit	6,665tbi_TaxCreditCarryforwardExpectedExpenseBenefit / us-gaap_BusinessAcquisitionAxis = tbi_StaffingSolutionsHoldingsInc.SeatonMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember / us-gaap_TaxCreditCarryforwardAxis = tbi_WorkOpportunityTaxCreditMember
State [Member]
Tax Credit Carryforward [Line Items]
Carryover Tax Benefit	515us-gaap_TaxCreditCarryforwardAmount / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember
Valuation Allowance	(257)us-gaap_TaxCreditCarryforwardValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember
Expected Benefit	258tbi_TaxCreditCarryforwardExpectedExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember
State [Member] | Staffing Solutions Holdings, Inc. (Seaton) [Member] | Net Operating Losses [Member]
Tax Credit Carryforward [Line Items]
Carryover Tax Benefit	1,570us-gaap_TaxCreditCarryforwardAmount / us-gaap_BusinessAcquisitionAxis = tbi_StaffingSolutionsHoldingsInc.SeatonMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember / us-gaap_TaxCreditCarryforwardAxis = tbi_NetOperatingLossesMember
Valuation Allowance	(1,570)us-gaap_TaxCreditCarryforwardValuationAllowance / us-gaap_BusinessAcquisitionAxis = tbi_StaffingSolutionsHoldingsInc.SeatonMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember / us-gaap_TaxCreditCarryforwardAxis = tbi_NetOperatingLossesMember
Expected Benefit	0tbi_TaxCreditCarryforwardExpectedExpenseBenefit / us-gaap_BusinessAcquisitionAxis = tbi_StaffingSolutionsHoldingsInc.SeatonMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember / us-gaap_TaxCreditCarryforwardAxis = tbi_NetOperatingLossesMember
Foreign [Member]
Tax Credit Carryforward [Line Items]
Carryover Tax Benefit	163us-gaap_TaxCreditCarryforwardAmount / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
Valuation Allowance	0us-gaap_TaxCreditCarryforwardValuationAllowance / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
Expected Benefit	163tbi_TaxCreditCarryforwardExpectedExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember
Foreign [Member] | Staffing Solutions Holdings, Inc. (Seaton) [Member] | Net Operating Losses [Member]
Tax Credit Carryforward [Line Items]
Carryover Tax Benefit	509us-gaap_TaxCreditCarryforwardAmount / us-gaap_BusinessAcquisitionAxis = tbi_StaffingSolutionsHoldingsInc.SeatonMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_TaxCreditCarryforwardAxis = tbi_NetOperatingLossesMember
Valuation Allowance	(498)us-gaap_TaxCreditCarryforwardValuationAllowance / us-gaap_BusinessAcquisitionAxis = tbi_StaffingSolutionsHoldingsInc.SeatonMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_TaxCreditCarryforwardAxis = tbi_NetOperatingLossesMember
Expected Benefit	$ 11tbi_TaxCreditCarryforwardExpectedExpenseBenefit / us-gaap_BusinessAcquisitionAxis = tbi_StaffingSolutionsHoldingsInc.SeatonMember / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember / us-gaap_TaxCreditCarryforwardAxis = tbi_NetOperatingLossesMember

X

- Definition

Tax Credit Carryforward, Expected Expense (Benefit)

+ References

No definition available.

+ Details

Name:	tbi_TaxCreditCarryforwardExpectedExpenseBenefit
Namespace Prefix:	tbi_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Carryforwards

-URI http://asc.fasb.org/extlink&oid=6506874

+ Details

Name:	us-gaap_TaxCreditCarryforwardAmount
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_TaxCreditCarryforwardLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Valuation Allowance

-URI http://asc.fasb.org/extlink&oid=6528051

+ Details

Name:	us-gaap_TaxCreditCarryforwardValuationAllowance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxCreditCarryforwardAxis=tbi_NetOperatingLossesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: