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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 25, 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									Thirty-nine weeks ended
(in thousands)			September 25, 2022			September 26, 2021						September 25, 2022			September 26, 2021
Revenue from services:
Contingent staffing
PeopleReady			$	334,639		$	349,056					$	958,272		$	908,764
PeopleManagement			163,618			157,789						489,375			461,899
Human resource outsourcing
PeopleScout			77,464			70,186						248,842			181,029
Total company			$	575,721		$	577,031					$	1,696,489		$	1,551,692

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

			Thirteen weeks ended									Thirty-nine weeks ended
(in thousands)			September 25, 2022			September 26, 2021						September 25, 2022			September 26, 2021
Segment profit:
PeopleReady			$	28,732		$	24,690					$	65,276		$	54,987
PeopleManagement			4,463			2,360						11,670			8,697
PeopleScout			10,707			9,778						42,272			24,672
Total segment profit			43,902			36,828						119,218			88,356
Corporate unallocated expense			(9,396)			(7,667)						(23,225)			(20,593)
Third-party processing fees for hiring tax credits			(162)			(419)						(486)			(584)
Amortization of software as a service assets			(729)			(670)						(2,175)			(1,989)
PeopleReady technology upgrade costs			(1,858)			—						(6,156)			—
COVID-19 government subsidies, net			—			92						—			4,131
Other benefits (costs)			(189)			(410)						166			(2,434)
Depreciation and amortization			(7,483)			(6,426)						(22,015)			(20,405)
Income from operations			24,085			21,328						65,327			46,482
Interest expense and other income, net			703			581						1,098			1,880
Income before tax expense			$	24,788		$	21,909					$	66,425		$	48,362

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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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