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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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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 reportable segments:
(in thousands) | PeopleReady | PeopleManagement | PeopleScout | Total company
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 |
Foreign currency translation | — |  | — |  | 2,471 |  | 2,471 |
Balance at December 31, 2017 |  |  |  |
Goodwill before impairment | 106,304 |  | 100,146 |  | 132,323 |  | 338,773 |
Accumulated impairment loss | (46,210 | ) | (50,700 | ) | (15,169 | ) | (112,079 | )
Goodwill, net | $ | 60,094 |  | $ | 49,446 |  | $ | 117,154 |  | $ | 226,694 |
(1) Effective January 4, 2016, we acquired the RPO business of Aon Hewitt, which 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 purchase price allocation. 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. For additional information see Note 2: Acquisitions.
Schedule of finite-lived intangible assets | The following table presents our purchased finite-lived intangible assets:
| December 31, 2017 |  | January 1, 2017
(in thousands) | Gross carrying amount | Accumulated amortization | Net carrying amount |  | Gross carrying amount | Accumulated amortization | Net carrying amount
Finite-lived intangible assets (1): |  |  |  |  |  |  |
Customer relationships (2) | $ | 148,114 |  | $ | (53,801 | ) | $ | 94,313 |  |  | $ | 165,725 |  | $ | (54,676 | ) | $ | 111,049 |
Trade names/trademarks (3) | 4,149 |  | (3,736 | ) | 413 |  |  | 4,378 |  | (3,385 | ) | 993 |
Non-compete agreements | 1,400 |  | (1,377 | ) | 23 |  |  | 1,400 |  | (1,097 | ) | 303 |
Technologies | 17,500 |  | (13,588 | ) | 3,912 |  |  | 17,009 |  | (9,683 | ) | 7,326 |
Total finite-lived intangible assets | $ | 171,163 |  | $ | (72,502 | ) | $ | 98,661 |  |  | $ | 188,512 |  | $ | (68,841 | ) | $ | 119,671 |
(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 December 31, 2017:
(in thousands) |
2018 | $ | 19,821 |
2019 | 17,299 |
2020 | 15,736 |
2021 | 12,431 |
2022 | 12,128 |
Thereafter | 21,246 |
Total future amortization | $ | 98,661 |

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