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SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 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:

(in thousands)			2021			2020			2019
Revenue from services:
Contingent staffing
PeopleReady			$	1,270,928		$	1,099,462		$	1,474,062
PeopleManagement			639,741			586,822			642,233
Human resource outsourcing
PeopleScout			262,953			160,076			252,484
Total company			$	2,173,622		$	1,846,360		$	2,368,779

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

(in thousands)			2021			2020			2019
Segment profit:
PeopleReady			$	82,398		$	43,200		$	82,106
PeopleManagement			13,196			11,717			12,593
PeopleScout			36,163			4,525			37,831
Total segment profit			131,757			59,442			132,530
Corporate unallocated			(27,937)			(20,714)			(21,870)
Third-party processing fees for hiring tax credits			(734)			(495)			(960)
Amortization of software as a service assets			(2,709)			(2,307)			(1,624)
Acquisition/integration costs			—			—			(1,562)
Goodwill and intangible asset impairment charge			—			(175,189)			—
Gain on deferred compensation assets			(2,897)			(1,725)			(495)
Workforce reduction costs			(1,993)			(12,570)			(3,301)
COVID-19 government subsidies, net			4,222			6,211			—
Other benefits (costs)			(3,711)			4,496			1,010
Depreciation and amortization			(27,556)			(32,031)			(37,549)
Income (loss) from operations			68,442			(174,882)			66,179
Interest expense and other income, net			5,408			1,620			3,865
Income (loss) before tax expense (benefit)			$	73,850		$	(173,262)		$	70,044

Revenue from External Customers by Geographic Areas

Our international operations are primarily in Canada, Australia and the United Kingdom. Revenue by region was as follows:

(in thousands, except percentages)			2021			%			2020			%			2019			%
United States			$	2,017,529		92.8		%	$	1,729,171		93.7		%	$	2,222,543		93.8		%
International operations			156,093			7.2			117,189			6.3			146,236			6.2
Total revenue from services			$	2,173,622		100.0		%	$	1,846,360		100.0		%	$	2,368,779		100.0		%

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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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.

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