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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 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