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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

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
(in thousands)	March 31, 2019			April 1, 2018
Revenue from services:
PeopleReady	$	326,868		$	316,835
PeopleManagement	158,044			183,892
PeopleScout	67,440			53,661
Total company	$	552,352		$	554,388

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

	Thirteen weeks ended
(in thousands)	March 31, 2019			April 1, 2018
Segment profit:
PeopleReady	$	11,470		$	9,525
PeopleManagement	2,306			5,649
PeopleScout	10,427			11,905
	24,203			27,079
Corporate unallocated	(7,277		)	(7,664		)
Work Opportunity Tax Credit processing fees	(240		)	(195		)
Acquisition/integration costs	(577		)	—
Other benefits (costs)	2,606			(1,715		)
Depreciation and amortization	(9,952		)	(10,090		)
Income from operations	8,763			7,415
Interest and other income (expense), net	553			2,204
Income before tax expense	$	9,316		$	9,619

Schedule of Revenue by Major Customers by Reporting Segments

The following tables present our revenue disaggregated by major source and segment:

	Thirteen weeks ended						March 31, 2019
(in thousands)	PeopleReady			PeopleManagement			PeopleScout			Consolidated
Revenue from services:
Contingent staffing	$	326,868		$	158,044		$	—		$	484,912
Human resource outsourcing	—			—			67,440			67,440
Total company	$	326,868		$	158,044		$	67,440		$	552,352

	Thirteen weeks ended						April 1, 2018
(in thousands)	PeopleReady			PeopleManagement			PeopleScout			Consolidated
Revenue from services:
Contingent staffing	$	316,835		$	183,892		$	—		$	500,727
Human resource outsourcing	—			—			53,661			53,661
Total company	$	316,835		$	183,892		$	53,661		$	554,388

X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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