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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 26, 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									Twenty-six weeks ended
(in thousands)			June 26, 2022			June 27, 2021						June 26, 2022			June 27, 2021
Revenue from services:
Contingent staffing
PeopleReady			$	317,943		$	299,316					$	623,633		$	559,708
PeopleManagement			161,938			152,356						325,757			304,110
Human resource outsourcing
PeopleScout			89,372			64,283						171,378			110,843
Total company			$	569,253		$	515,955					$	1,120,768		$	974,661

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

			Thirteen weeks ended									Twenty-six weeks ended
(in thousands)			June 26, 2022			June 27, 2021						June 26, 2022			June 27, 2021
Segment profit:
PeopleReady			$	20,325		$	18,437					$	36,544		$	30,297
PeopleManagement			4,228			3,221						7,207			6,337
PeopleScout			20,593			10,857						31,565			14,894
Total segment profit			45,146			32,515						75,316			51,528
Corporate unallocated expense			(6,531)			(7,307)						(13,829)			(12,926)
Third-party processing fees for hiring tax credits			(162)			(30)						(324)			(165)
Amortization of software as a service assets			(699)			(646)						(1,446)			(1,319)
PeopleReady technology implementation costs			(1,748)			—						(4,298)			—
COVID-19 government subsidies, net			—			2,296						—			4,039
Other benefits (costs)			491			(868)						355			(2,024)
Depreciation and amortization			(7,245)			(7,017)						(14,532)			(13,979)
Income from operations			29,252			18,943						41,242			25,154
Interest expense and other income, net			(110)			724						395			1,299
Income before tax expense			$	29,142		$	19,667					$	41,637		$	26,453

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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