XML 19 R25.htm IDEA: XBRL DOCUMENT v3.19.3
SEGMENT INFORMATION (Tables)
 9 Months Ended
Sep. 29, 2019
Segment Reporting [Abstract]  
Schedule of Segment Information
The following table presents our revenue disaggregated by major source and segment and a reconciliation of segment revenue from services to total company revenue:
 
Thirteen weeks ended
 
Thirty-nine weeks ended
(in thousands)
September 29,
2019
September 30,
2018
 
September 29,
2019
September 30,
2018
Revenue from services:
 
 
 
 
 
Contingent staffing
 
 
 
 
 
PeopleReady
$
413,132

$
428,665

 
$
1,109,261

$
1,122,960

PeopleManagement
159,315

181,199

 
470,889

543,930

Human resource outsourcing
 
 
 
 
 
PeopleScout
64,346

70,507

 
197,589

182,170

Total company
$
636,793

$
680,371

 
$
1,777,739

$
1,849,060


The following table presents a reconciliation of segment profit to income before tax expense:
 
Thirteen weeks ended
 
Thirty-nine weeks ended
(in thousands)
September 29,
2019
September 30,
2018
 
September 29,
2019
September 30,
2018
Segment profit:
 
 
 
 
 
PeopleReady
$
30,878

$
31,230

 
$
64,143

$
63,953

PeopleManagement
3,381

6,169

 
9,815

16,530

PeopleScout
10,774

12,478

 
32,424

35,703

 
45,033

49,877

 
106,382

116,186

Corporate unallocated
(5,769
)
(6,469
)
 
(16,680
)
(20,001
)
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