XML 70 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACQUISITIONS (Seaton Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
Jan. 01, 2017
Dec. 25, 2015
Dec. 26, 2014
Jun. 30, 2014
Business Acquisition [Line Items]        
Goodwill $ 224,223 $ 268,495 $ 241,855  
Staffing Solutions Holdings, Inc. (Seaton)        
Business Acquisition [Line Items]        
Accounts receivable       $ 94,571
Prepaid expenses, deposits and other current assets       7,111
Property and equipment       6,957
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets       7,848
Restricted cash       1,227
Estimated Fair Value       117,100
Total assets acquired       234,814
Accounts payable and other accrued expenses       28,916
Accrued wages and benefits       18,528
Workers' compensation claims reserve       26,433
Deferred tax liability       13,514
Other long-term liabilities       1,163
Total liabilities assumed       88,554
Net identifiable assets acquired       146,260
Goodwill       159,616
Net assets acquired       305,876
Acquired receivables       96,700
Acquired receivables, estimated uncollectible       $ 2,100