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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 26, 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									Thirty-nine weeks ended
(in thousands)			September 26, 2021			September 27, 2020						September 26, 2021			September 27, 2020
Revenue from services:
Contingent staffing
PeopleReady			$	349,056		$	293,546					$	908,764		$	801,991
PeopleManagement			157,789			147,241						461,899			407,516
Human resource outsourcing
PeopleScout			70,186			33,743						181,029			118,219
Total company			$	577,031		$	474,530					$	1,551,692		$	1,327,726

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 26, 2021			September 27, 2020						September 26, 2021			September 27, 2020
Segment profit:
PeopleReady			$	24,690		$	18,714					$	54,987		$	27,002
PeopleManagement			2,360			4,574						8,697			6,063
PeopleScout			9,778			349						24,672			75
Total segment profit			36,828			23,637						88,356			33,140
Corporate unallocated			(7,667)			(5,968)						(20,593)			(16,106)
Third-party processing fees for hiring tax credits			(419)			(174)						(584)			(309)
Amortization of software as a service assets			(670)			(575)						(1,989)			(1,692)
Goodwill and intangible asset impairment charge			—			—						—			(175,189)
Workforce reduction costs			(110)			(270)						(194)			(12,589)
COVID-19 government subsidies, net			92			4,071						4,131			7,175
Other benefits (costs)			(300)			(357)						(2,240)			5,548
Depreciation and amortization			(6,426)			(7,652)						(20,405)			(24,002)
Income (loss) from operations			21,328			12,712						46,482			(184,024)
Interest expense and other income, net			581			(174)						1,880			(323)
Income (loss) before tax expense (benefit)			$	21,909		$	12,538					$	48,362		$	(184,347)

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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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