XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.19.1

SHAREHOLDERS' EQUITY | 3 Months Ended
--- | ---
Mar. 31, 2019
Shareholders' Equity [Abstract] |
SHAREHOLDER’S EQUITY | SHAREHOLDERS’ EQUITY Changes in shareholders’ equity Changes in the balance of each component of shareholders’ equity during the reporting periods were as follows:
| Thirteen weeks ended
(in thousands) | March 31, 2019 | April 1, 2018
Common stock shares |  |
Beginning balance | 40,054 |  | 41,098 |
Purchases and retirement of common stock | (234 | ) | — |
Issuances under equity plans, including tax benefits | 308 |  | 218 |
Stock-based compensation | 24 |  | 18 |
Ending balance | 40,152 |  | 41,334 |
Common stock amount |  |
Beginning balance | $ | 1 |  | $ | 1 |
Current period activity | — |  | — |
Ending balance | 1 |  | 1 |
Retained earnings |  |
Beginning balance | 606,087 |  | 561,650 |
Net income | 8,276 |  | 8,755 |
Purchases and retirement of common stock (1) | (5,303 | ) | — |
Issuances under equity plans, including tax benefits | (1,057 | ) | (1,691 | )
Stock-based compensation | 3,606 |  | 3,409 |
Change in accounting standard cumulative-effect adjustment (2) | — |  | 1,525 |
Ending balance | 611,609 |  | 573,648 |
Accumulated other comprehensive loss |  |
Beginning balance, net of tax | (14,649 | ) | (6,804 | )
Foreign currency translation adjustment | 1,326 |  | (1,384 | )
Change in accounting standard cumulative-effect adjustment (2) | — |  | (1,525 | )
Ending balance, net of tax | (13,323 | ) | (9,713 | )
Total shareholders’ equity ending balance | $ | 598,287 |  | $ | 563,936 |
(1) | Under applicable Washington State law, shares purchased are not displayed separately as treasury stock on our Consolidated Balance Sheets and are treated as authorized but unissued shares. It is our accounting policy to first record these purchases as a reduction to our common stock account. Once the common stock account has been reduced to a nominal balance, remaining purchases are recorded as a reduction to our retained earnings. Furthermore, activity in our common stock account related to stock-based compensation is also recorded to retained earnings until such time as the reduction to retained earnings due to stock repurchases has been recovered.
(2) | As a result of our adoption of the accounting standard for equity investments issued by the FASB in January 2016, $1.5 million in unrealized gains, net of tax on available-for-sale equity securities were reclassified from accumulated other comprehensive loss to retained earnings as of the beginning of fiscal 2018. There were no material reclassifications out of accumulated other comprehensive loss during the thirteen weeks ended March 31, 2019.

X
- Definition Shareholders' Equity [Abstract] + References No definition available. + Details
Name: | tbi_ShareholdersEquityAbstract
Namespace Prefix: | tbi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration