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SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 27, 2022

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
(in thousands)												March 27, 2022			March 28, 2021
Revenue from services:
Contingent staffing
PeopleReady												$	305,690		$	260,392
PeopleManagement												163,819			151,754
Human resource outsourcing
PeopleScout												82,006			46,560
Total company												$	551,515		$	458,706

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

									Thirteen weeks ended
(in thousands)												March 27, 2022			March 28, 2021
Segment profit:
PeopleReady												$	16,219		$	11,860
PeopleManagement												2,979			3,116
PeopleScout												10,972			4,037
Total segment profit												30,170			19,013
Corporate unallocated expense												(7,298)			(5,619)
Third-party processing fees for hiring tax credits												(162)			(135)
Amortization of software as a service assets												(747)			(673)
PeopleReady technology implementation costs												(2,550)			—
COVID-19 government subsidies, net												—			1,743
Other costs												(136)			(1,156)
Depreciation and amortization												(7,287)			(6,962)
Income from operations												11,990			6,211
Interest expense and other income, net												505			575
Income before tax expense (benefit)												$	12,495		$	6,786

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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- References

No definition available.

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