XML 43 R43.htm IDEA: XBRL DOCUMENT
v3.19.3

SEGMENT INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2019 | Sep. 30, 2018 | Sep. 29, 2019 | Sep. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 636,793 | $ 680,371 | $ 1,777,739 | $ 1,849,060
Segment profit | 45,033 | 49,877 | 106,382 | 116,186
Work Opportunity Tax Credit processing fees | (240) | (241) | (720) | (700)
Acquisition/integration costs | (362) | (1,226) | (1,612) | (1,683)
Other costs | (727) | (3,005) | (2) | (5,984)
Depreciation and amortization | (8,749) | (10,586) | (28,528) | (30,777)
Income from operations | 29,186 | 28,350 | 58,840 | 57,041
Interest and other income (expense), net | 471 | (340) | 1,851 | 896
Income before tax expense | 29,657 | 28,010 | 60,691 | 57,937
PeopleReady |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment profit | 30,878 | 31,230 | 64,143 | 63,953
PeopleManagement |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment profit | 3,381 | 6,169 | 9,815 | 16,530
PeopleScout |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Segment profit | 10,774 | 12,478 | 32,424 | 35,703
Corporate unallocated |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Corporate unallocated | (5,769) | (6,469) | (16,680) | (20,001)
Contingent staffing | PeopleReady |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 413,132 | 428,665 | 1,109,261 | 1,122,960
Contingent staffing | PeopleManagement |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | 159,315 | 181,199 | 470,889 | 543,930
Human resource outsourcing | PeopleScout |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | $ 64,346 | $ 70,507 | $ 197,589 | $ 182,170

X
- Definition Costs incurred to effect a business combination which have been expensed during the period. Such costs could include acquisition-related costs, business integration costs, systems integration and conversion costs, and severance and other employee-related costs. + References No definition available. + Details
Name: | tbi_AcquisitionRelatedandintegrationCostsAssociatedwithaBusinessCombination
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Operating Profit (Loss) From Segments + References No definition available. + Details
Name: | tbi_OperatingProfitLossFromSegments
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Work Opportunity Tax Credit Processing Fees + References No definition available. + Details
Name: | tbi_WorkOpportunityTaxCreditProcessingFees
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of other expense (income) that is infrequent in occurrence or unusual in nature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=114868883&loc=SL114871943-224233 + Details
Name: | us-gaap_OtherNonrecurringIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of selling, general and administrative expense classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_OtherSellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tbi_PeopleReadyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tbi_PeopleManagementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tbi_PeopleScoutMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=tbi_ContingentStaffingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=tbi_HumanResourceOutsourcingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |