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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Jan. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table reflects changes in the carrying amount of goodwill by our new reportable segments (in thousands):

 
PeopleReady
 
PeopleManagement
 
PeopleScout
 
Total Company
Balance at December 26, 2014
 
 
 
 
 
 
 
Goodwill before impairment
$
106,304

 
$
64,875

 
$
116,886

 
$
288,065

Accumulated impairment loss
(46,210
)
 

 

 
(46,210
)
Goodwill, net
60,094

 
64,875

 
116,886

 
241,855

 
 
 
 
 
 
 
 
Acquired goodwill

 
39,102

 

 
39,102

Foreign currency translation

 

 
(12,462
)
 
(12,462
)
 
 
 
 
 
 
 
 
Balance at December 25, 2015
 
 
 
 
 
 
 
Goodwill before impairment
106,304

 
103,977

 
104,424

 
314,705

Accumulated impairment loss
(46,210
)
 

 

 
(46,210
)
Goodwill, net
60,094

 
103,977

 
104,424

 
268,495

 
 
 
 
 
 
 


Acquired goodwill and other (1)

 
(3,831
)
 
25,491

 
21,660

Impairment loss

 
(50,700
)
 
(15,169
)
 
(65,869
)
Foreign currency translation

 

 
(63
)
 
(63
)
 
 
 
 
 
 
 
 
Balance at January 1, 2017
 
 
 
 
 
 
 
Goodwill before impairment
106,304

 
100,146

 
129,852

 
336,302

Accumulated impairment loss
(46,210
)
 
(50,700
)
 
(15,169
)
 
(112,079
)
Goodwill, net
$
60,094

 
$
49,446

 
$
114,683

 
$
224,223



(1) Effective January 4, 2016, we acquired the RPO business of Aon Hewitt, which has been integrated into our PeopleScout service line, and is part of our PeopleScout reportable segment. Accordingly, the goodwill associated with the acquisition has been assigned to our PeopleScout reportable segment based on our preliminary purchase price allocation. For additional information see Note 2: Acquisitions. Effective December 1, 2015, we acquired SIMOS, which is part of our PeopleManagement reportable segment. The amount presented includes year-to-date adjustments to the preliminary SIMOS purchase accounting for goodwill.
Schedule of finite-lived intangible assets
The following table presents our purchased finite-lived intangible assets (in thousands):
 
January 1, 2017
 
December 25, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Finite-lived intangible assets (1):
 
 
 
 
 
 
 
 
 
 
 
Customer relationships (2)
$
165,725

 
$
(54,676
)
 
$
111,049

 
$
161,376

 
$
(36,846
)
 
$
124,530

Trade names/trademarks (3)
4,378

 
(3,385
)
 
993

 
5,179

 
(3,447
)
 
1,732

Non-compete agreements
1,400

 
(1,097
)
 
303

 
1,800

 
(1,177
)
 
623

Technologies
17,009

 
(9,683
)
 
7,326

 
17,310

 
(6,536
)
 
10,774

Total finite-lived intangible assets
$
188,512

 
$
(68,841
)
 
$
119,671

 
$
185,665

 
$
(48,006
)
 
$
137,659


(1)
Excludes assets that are fully amortized.
(2)
Balance at January 1, 2017, is net of impairment loss of $28.9 million.
(3)
Balance at January 1, 2017, is net of impairment loss of $4.3 million.

Schedule of estimated future amortization of definite-lived intangible assets
The following table provides the estimated future amortization of finite-lived intangible assets as of January 1, 2017 (in thousands):
2017
$
19,939

2018
19,339

2019
18,058

2020
16,156

2021
12,842

Thereafter
33,337

Total future amortization
$
119,671