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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 27, 2021

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									Twenty-six weeks ended
(in thousands)			June 27, 2021			June 28, 2020						June 27, 2021			June 28, 2020
Revenue from services:
Contingent staffing
PeopleReady			$	299,316		$	209,151					$	559,708		$	508,445
PeopleManagement			152,356			118,661						304,110			260,275
Human resource outsourcing
PeopleScout			64,283			31,132						110,843			84,476
Total company			$	515,955		$	358,944					$	974,661		$	853,196

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

			Thirteen weeks ended									Twenty-six weeks ended
(in thousands)			June 27, 2021			June 28, 2020						June 27, 2021			June 28, 2020
Segment profit (loss):
PeopleReady			$	18,437		$	633					$	30,297		$	8,288
PeopleManagement			3,221			1,803						6,337			1,489
PeopleScout			10,857			(2,782)						14,894			(274)
Total segment profit (loss)			32,515			(346)						51,528			9,503
Corporate unallocated			(7,307)			(4,929)						(12,926)			(10,138)
Work Opportunity Tax Credit processing fees			(30)			—						(165)			(135)
Amortization of software as a service assets			(646)			(565)						(1,319)			(1,117)
Goodwill and intangible asset impairment charge			—			—						—			(175,189)
Workforce reduction costs			(14)			(11,011)						(84)			(12,319)
COVID-19 government subsidies, net			2,296			3,104						4,039			3,104
Other benefits (costs)			(854)			(228)						(1,940)			5,905
Depreciation and amortization			(7,017)			(7,256)						(13,979)			(16,350)
Income (loss) from operations			18,943			(21,231)						25,154			(196,736)
Interest expense and other income, net			724			(412)						1,299			(149)
Income (loss) before tax expense (benefit)			$	19,667		$	(21,643)					$	26,453		$	(196,885)

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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=120311839&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=120311839&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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