XML 67 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT INFORMATION
3 Months Ended
Mar. 27, 2015
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION

Our operating segments are based on the organizational structure for which financial results are regularly evaluated by the chief operating decision maker, our Chief Executive Officer, to determine resource allocation and assess performance. Our service lines are our operating segments. Our reportable segments are described below:

Our Staffing Services segment provides temporary staffing through the following service lines:
Labor Ready: On-demand general labor;
Spartan Staffing: Skilled manufacturing and logistics labor;
CLP Resources: Skilled trades for commercial, industrial, and energy construction as well as building and plant maintenance;
PlaneTechs: Skilled mechanics and technicians to the aviation and transportation industries;
Centerline Drivers: Temporary and dedicated drivers to the transportation and distribution industries; and
Staff Management On-premise Staffing: Exclusive recruitment and on-premise management of a facility's contingent industrial workforce.

Our Managed Services segment provides high-volume permanent employee recruitment process outsourcing and management of outsourced labor service providers through the following service lines:
PeopleScout and hrX: Outsourced recruitment of permanent employees on behalf of clients; and
Staff Management: Management of multiple third party staffing vendors on behalf of clients.

We have two measures of segment performance; revenue from services and income from operations. Income from operations for each segment includes net sales to third parties, related cost of sales, and operating expenses directly attributable to the segment. Costs excluded from segment income from operations include various corporate general and administrative expenses, depreciation and amortization expense, interest income (expense), other income (expense), and income taxes. Asset information by reportable segment is not presented, since we do not manage the performance of our segments on a balance sheet basis. There are no material internal revenue transactions between our reporting segments.

Revenue from services and income from operations associated with our segments were as follows (in thousands):
 
Thirteen weeks ended
 
March 27, 2015
 
March 28, 2014
Revenue from services
 
 
 
Staffing Services
$
549,712

 
$
396,063

Managed Services
23,603

 

Total Company
$
573,315

 
$
396,063

 
 
 
 
Income from operations
 
 
 
Staffing Services
$
24,229

 
$
15,545

Managed Services
3,478

 

Depreciation and amortization
(10,520
)
 
(5,161
)
Corporate unallocated
(9,464
)
 
(7,968
)
Total Company
7,723

 
2,416

Interest and other income (expense), net
(534
)
 
344

Income before tax expense
$
7,189

 
$
2,760