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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 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							Thirty-nine weeks ended
(in thousands)	September 30, 2018			October 1, 2017				September 30, 2018			October 1, 2017
Revenue from services:
PeopleReady	$	428,665		$	414,995			$	1,122,960		$	1,118,331
PeopleManagement	181,199			196,835				543,930			581,408
PeopleScout	70,507			48,950				182,170			139,407
Total company	$	680,371		$	660,780			$	1,849,060		$	1,839,146

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

	Thirteen weeks ended							Thirty-nine weeks ended
(in thousands)	September 30, 2018			October 1, 2017				September 30, 2018			October 1, 2017
Segment profit:
PeopleReady	$	31,230		$	28,752			$	63,953		$	57,916
PeopleManagement	6,169			6,940				16,530			18,759
PeopleScout	12,478			10,277				35,703			29,071
	49,877			45,969				116,186			105,746
Corporate unallocated	(6,469		)	(5,322		)		(20,001		)	(16,700		)
Work Opportunity Tax Credit processing fees	(241		)	(180		)		(700		)	(468		)
Acquisition/integration costs	(1,226		)	—				(1,683		)	—
Other costs	(3,005		)	—				(5,984		)	—
Depreciation and amortization	(10,586		)	(11,189		)		(30,777		)	(34,650		)
Income from operations	28,350			29,278				57,041			53,928
Interest and other income (expense), net	(340		)	(219		)		896			10
Income before tax expense	$	28,010		$	29,059			$	57,937		$	53,938

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- 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
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-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
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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

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No definition available.

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