XML 71 R42.htm IDEA: XBRL DOCUMENT
v3.24.0.1

WORKERS' COMPENSATION INSURANCE AND RESERVES (Details) - USD ($) $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 25, 2022 | Dec. 31, 2023 | Dec. 25, 2022 | Dec. 26, 2021
Workers' Compensation Deductible Limit [Line Items] |  |  |  |
Workers' compensation claim deductible limit | $ 5,000 |  |  |
Weighted average period - claim payments below deductible limit |  | 5 years 6 months |  |
Undiscounted workers’ compensation reserve | 270,468 | $ 214,611 | $ 270,468 |
Less discount on workers’ compensation reserve | 19,458 | 18,096 | 19,458 |
Workers’ compensation reserve, net of discount | 251,010 | 196,515 | 251,010 |
Less current portion | 50,005 | 44,866 | 50,005 |
Long-term portion | 201,005 | 151,649 | 201,005 |
Payments made against self-insured claims |  | $ 45,000 | 39,400 | $ 41,900
Weighted average period - claim payments and receivables above deductible limit |  | 18 years |  |
Workers' compensation excess claims reserve | 76,700 | $ 54,927 | 76,700 |
Worker's compensation excess claim receivables, net of valuation allowance | 75,185 | 53,841 | 75,185 |
Expected Future Workers' Compensation Payments [Abstract] |  |  |  |
2020 |  | 44,866 |  |
2021 |  | 23,494 |  |
2022 |  | 13,764 |  |
2023 |  | 9,193 |  |
2024 |  | 6,705 |  |
Thereafter |  | 43,566 |  |
Sub-total |  | 141,588 |  |
Excess claims | $ 76,700 | 54,927 | 76,700 |
Total |  | 196,515 |  |
Workers' compensation costs |  | $ 20,100 | $ 29,800 | $ 39,800
Below limit |  |  |  |
Workers' Compensation Deductible Limit [Line Items] |  |  |  |
Workers' compensation discount, percent |  | 2.40% | 2.00% |
Above limit |  |  |  |
Workers' Compensation Deductible Limit [Line Items] |  |  |  |
Workers' compensation discount, percent |  | 4.10% | 3.00% |

X
- Definition Discounted workers compensation reserve for excess claims. + References No definition available. + Details
Name: | tbi_Discountedworkerscompensationreserveforexcessclaims
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Expected Future Workers' Compensation Payments + References No definition available. + Details
Name: | tbi_ExpectedFutureWorkersCompensationPayments
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Estimated future payout of our discounted workers’ compensation claims reserve + References No definition available. + Details
Name: | tbi_ExpectedFutureWorkersCompensationPaymentsAbstract
Namespace Prefix: | tbi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Expected Future Workers' Compensation Payments, After Year Five + References No definition available. + Details
Name: | tbi_ExpectedFutureWorkersCompensationPaymentsAfterYearFive
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Expected Future Workers' Compensation Payments, Next Twelve Months + References No definition available. + Details
Name: | tbi_ExpectedFutureWorkersCompensationPaymentsNextTwelveMonths
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Expected Future Workers' Compensation Payments, Year Five + References No definition available. + Details
Name: | tbi_ExpectedFutureWorkersCompensationPaymentsYearFive
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Expected Future Workers' Compensation Payments, Year Four + References No definition available. + Details
Name: | tbi_ExpectedFutureWorkersCompensationPaymentsYearFour
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Expected Future Workers' Compensation Payments, Year Three + References No definition available. + Details
Name: | tbi_ExpectedFutureWorkersCompensationPaymentsYearThree
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Expected Future Workers' Compensation Payments, Year Two + References No definition available. + Details
Name: | tbi_ExpectedFutureWorkersCompensationPaymentsYearTwo
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Estimated weighted average period in which claim payments are made and reimbursements from insurance carries are received for workers' compensation claims that are above the established deductible limit as of the balance sheet date. + References No definition available. + Details
Name: | tbi_WeightedAveragePeriodClaimPaymentsAndReceivablesAboveDeductibleLimit
Namespace Prefix: | tbi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Estimated weighted average period in which claim payments are made for workers' compensation claims that are below the established deductible limit as of the balance sheet date. + References No definition available. + Details
Name: | tbi_WeightedAveragePeriodClaimPaymentsBelowDeductibleLimit
Namespace Prefix: | tbi_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of risk retained by the entity for workers' compensation claims, on a per occurrence basis, before the insurance arrangement begins to provide coverage. + References No definition available. + Details
Name: | tbi_WorkersCompensationClaimDeductibleLimit
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of reimbursement receivables from insurance carries pertaining to claims incurred of a workers compensation nature that are above the established deductible limit, net of a valuation allowance for reimbursement receivables that are expected to be uncollectible. + References No definition available. + Details
Name: | tbi_WorkersCompensationClaimReceivablesNetOfValuationAllowance
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition [Line Items] for Workers' Compensation Deductible Limit + References No definition available. + Details
Name: | tbi_WorkersCompensationDeductibleLimitLineItems
Namespace Prefix: | tbi_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Workers' Compensation Discount, Reserve Amount + References No definition available. + Details
Name: | tbi_WorkersCompensationDiscountReserveAmount
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Workers' compensation expense recognized during the period for claims reserves net of changes in discount in non monopolistic jurisdictions; premiums in monopolistic jurisdictions; insurance premiums; changes in the valuation allowance related to receivables from insurance companies; and other miscellaneous expenses. + References No definition available. + Details
Name: | tbi_WorkersCompensationExpense
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Workers' Compensation Liability, Excluding Excess Claims Reserve + References No definition available. + Details
Name: | tbi_WorkersCompensationLiabilityExcludingExcessClaimsReserve
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Workers' Compensation Liability, Net of Discount + References No definition available. + Details
Name: | tbi_WorkersCompensationLiabilityNetofDiscount
Namespace Prefix: | tbi_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, after effects of reinsurance, of payments to settle insured claims and pay costs incurred in the claims settlement process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 25 -Subparagraph (g) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -SubTopic 40 -Topic 944 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480081/944-40-50-3 + Details
Name: | us-gaap_PaymentsForLossesAndLossAdjustmentExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percent discount applied to worker's compensation reserve liability to reduce the reserve to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480081/944-40-50-6 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480081/944-40-50-1 + Details
Name: | us-gaap_WorkersCompensationDiscountPercent
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_WorkersCompensationLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
Name: | us-gaap_WorkersCompensationLiabilityCurrentAndNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the noncurrent portion of the liabilities (due beyond one year; or beyond one operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_WorkersCompensationLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | tbi_WorkersCompensationDeductibleLimitAxis=tbi_BelowLimitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | tbi_WorkersCompensationDeductibleLimitAxis=tbi_AboveLimitMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |