XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1

SEGMENT INFORMATION (Tables)

6 Months Ended

Jul. 01, 2018

Segment Reporting [Abstract]

Schedule of Segment Information

The following table presents a reconciliation of segment revenue from services to total company revenue:

	Thirteen weeks ended							Twenty-six weeks ended
(in thousands)	July 1, 2018			July 2, 2017				July 1, 2018			July 2, 2017
Revenue from services:
PeopleReady	$	377,460		$	370,712			$	694,295		$	703,336
PeopleManagement	178,839			192,887				362,731			384,573
PeopleScout	58,002			46,523				111,663			90,457
Total company	$	614,301		$	610,122			$	1,168,689		$	1,178,366

The following table presents a reconciliation of Segment profit to income before tax expense:

	Thirteen weeks ended							Twenty-six weeks ended
(in thousands)	July 1, 2018			July 2, 2017				July 1, 2018			July 2, 2017
Segment profit:
PeopleReady	$	23,198		$	19,170			$	32,723		$	29,164
PeopleManagement	4,712			6,286				10,361			11,819
PeopleScout	11,320			10,129				23,225			18,794
	39,230			35,585				66,309			59,777
Corporate unallocated	(5,868		)	(5,043		)		(13,532		)	(11,378		)
Work Opportunity Tax Credit processing fees	(264		)	(16		)		(459		)	(288		)
Acquisition/integration costs	(457		)	—				(457		)	—
Other costs	(1,264		)	—				(2,979		)	—
Depreciation and amortization	(10,101		)	(12,287		)		(20,191		)	(23,461		)
Income from operations	21,276			18,239				28,691			24,650
Interest and other income (expense), net	(968		)	155				1,236			229
Income before tax expense	$	20,308		$	18,394			$	29,927		$	24,879

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration