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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 27, 2020

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 27, 2020			September 29, 2019						September 27, 2020			September 29, 2019
Revenue from services (1):
Contingent staffing
PeopleReady			$	293,546		$	413,132					$	801,991		$	1,109,261
PeopleManagement			147,241			159,315						407,516			470,889
Human resource outsourcing
PeopleScout			33,743			64,346						118,219			197,589
Total company			$	474,530		$	636,793					$	1,327,726		$	1,777,739

(1)Inter-segment revenue is minimal.

The following table presents a reconciliation of segment profit to income (loss) before tax expense (benefit):

			Thirteen weeks ended												Thirty-nine weeks ended
(in thousands)			September 27, 2020			September 29, 2019						September 27, 2020			September 29, 2019
Segment profit:
PeopleReady			$	18,714		$	30,878					$	27,002		$	64,143
PeopleManagement			4,574			3,381						6,063			9,815
PeopleScout			349			10,774						75			32,424
Total segment profit			23,637			45,033						33,140			106,382
Corporate unallocated			(5,968)			(5,769)						(16,106)			(16,680)
Work Opportunity Tax Credit processing fees			(174)			(240)						(309)			(720)
Acquisition/integration costs			—			(362)						—			(1,612)
Goodwill and intangible asset impairment charge			—			—						(175,189)			—
Other benefits (costs)			2,869			(727)						(1,558)			(2)
Depreciation and amortization			(7,652)			(8,749)						(24,002)			(28,528)
Income (loss) from operations			12,712			29,186						(184,024)			58,840
Interest and other income (expense), net			(174)			471						(323)			1,851
Income (loss) before tax expense (benefit)			$	12,538		$	29,657					$	(184,347)		$	60,691

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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
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-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
-SubTopic 10
-Section 50
-Paragraph 21
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

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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- References

No definition available.

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