XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL (Tables)
 3 Months Ended
Apr. 01, 2018
Goodwill [Line Items]  
Schedule of Goodwill
The following table reflects changes in the carrying amount of goodwill during the period by reportable segments:
(in thousands)
PeopleReady
PeopleManagement
PeopleScout
Total company
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

 
 
 
 
 
Divested goodwill before impairment (1)
—

(19,054
)
—

(19,054
)
Divested accumulated impairment loss (1)
—

17,000

—

17,000

Foreign currency translation
—

—

(541
)
(541
)
 
 
 
 
 
Balance at April 1, 2018
 
 
 
 
Goodwill before impairment
106,304

81,092

131,782

319,178

Accumulated impairment loss
(46,210
)
(33,700
)
(15,169
)
(95,079
)
Goodwill, net
$
60,094

$
47,392

$
116,613

$
224,099

(1)
In mid-March 2018, the company entered into an asset purchase agreement for the sale of its PlaneTechs service line to Launch Technical Workforce Solutions. As a result of this divestiture, we eliminated the remaining goodwill balance of the PlaneTechs service line, which was a part of our PeopleManagement reportable segment. For additional information, see Note 3: Divestiture.