XML 45 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 26, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table reflects changes in the carrying amount of goodwill during the period by reportable segments:
(in thousands)PeopleReadyPeopleManagementPeopleScoutTotal company
Balance atDecember 29, 2019
Goodwill before impairment$106,304 $81,092 $145,181 $332,577 
Accumulated impairment charge(46,210)(33,700)(15,169)(95,079)
Goodwill, net60,094 47,392 130,012 237,498 
Impairment charge— (45,901)(94,588)(140,489)
Foreign currency translation— — (2,136)(2,136)
Balance atDecember 27, 2020
Goodwill before impairment106,304 81,092 143,045 330,441 
Accumulated impairment charge(46,210)(79,601)(109,757)(235,568)
Goodwill, net60,094 1,491 33,288 94,873 
Foreign currency translation— — (335)(335)
Balance atDecember 26, 2021
Goodwill before impairment106,304 81,092 142,710 330,106 
Accumulated impairment charge(46,210)(79,601)(109,757)(235,568)
Goodwill, net$60,094 $1,491 $32,953 $94,538 
Schedule of Finite-Lived Intangible Assets
The following table presents our purchased finite-lived intangible assets:
 December 26, 2021December 27, 2020
(in thousands)Gross carrying amountAccumulated
amortization
Net
carrying
amount
Gross carrying amountAccumulated
amortization
Net
carrying
amount
Finite-lived intangible assets (1):
Customer relationships$102,016 $(87,134)$14,882 $113,382 $(91,956)$21,426 
Trade names/trademarks2,066 (737)1,329 2,088 (585)1,503 
Total finite-lived intangible assets$104,082 $(87,871)$16,211 $115,470 $(92,541)$22,929 
(1)Excludes assets that are fully amortized. Balances at December 27, 2020 are net of impairment charge of $34.7 million.
Schedule of Estimated Future Amortization of Finite-Lived Intangible Assets
The following table provides the estimated future amortization of finite-lived intangible assets as of December 26, 2021:
(in thousands)
2022$5,786 
20235,132 
20244,158 
2025326 
2026125 
Thereafter684 
Total future amortization$16,211