$TBI
TrueBlue, Inc.

2011 Q4 Form 10-K Financial Statement

#000076889913000009 Filed on February 21, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $350.2M $320.2M $274.3M
YoY Change 12.28% 2.38% -3.69%
Cost Of Revenue $258.3M $234.9M $204.3M
YoY Change 12.3% 2.94% -2.24%
Gross Profit $91.90M $85.30M $70.00M
YoY Change 12.21% 0.84% -7.69%
Gross Profit Margin 26.24% 26.64% 25.52%
Selling, General & Admin $76.80M $73.20M $65.10M
YoY Change 6.96% 13.59% 6.25%
% of Gross Profit 83.57% 85.81% 93.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.400M $3.900M $3.900M
YoY Change -4.35% 0.0% 0.0%
% of Gross Profit 4.79% 4.57% 5.57%
Operating Expenses $76.80M $73.20M $65.10M
YoY Change 0.52% 13.59% 6.25%
Operating Profit $10.70M $22.40M $1.000M
YoY Change 94.55% 37.66% -90.6%
Interest Expense $100.0K $400.0K $300.0K
YoY Change -50.0% -8.88% -29.58%
% of Operating Profit 0.93% 1.79% 30.0%
Other Income/Expense, Net $700.0K $300.0K $300.0K
YoY Change 108.33% 57.89%
Pretax Income $11.40M $22.70M $1.300M
YoY Change 96.55% 38.28% -88.0%
Income Tax $3.800M $8.800M $500.0K
% Of Pretax Income 33.33% 38.77% 38.46%
Net Earnings $7.600M $13.90M $800.0K
YoY Change 90.0% 36.02% -89.9%
Net Earnings / Revenue 2.17% 4.34% 0.29%
Basic Earnings Per Share $0.19 $0.20 $0.02
Diluted Earnings Per Share $0.19 $0.33 $0.02
COMMON SHARES
Basic Shares Outstanding 40.09M shares 41.61M shares 43.46M shares
Diluted Shares Outstanding 41.96M shares 43.85M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $109.3M $142.0M $152.8M
YoY Change -33.03% 2.16% 8.45%
Cash & Equivalents $109.3M $99.05M $152.8M
Short-Term Investments
Other Short-Term Assets $15.60M $17.10M $15.50M
YoY Change -7.14% 24.82% 16.54%
Inventory
Prepaid Expenses
Receivables $153.9M $174.4M $120.4K
Other Receivables $1.900M $4.400M $6.700M
Total Short-Term Assets $280.6M $286.4M $295.4K
YoY Change -4.39% -0.08% -99.89%
LONG-TERM ASSETS
Property, Plant & Equipment $56.24M $54.73M $52.39K
YoY Change 4.23% -1.38% -99.91%
Goodwill $48.14M $48.14M $36.96K
YoY Change 30.25%
Intangibles $19.43M $20.21M $19.85K
YoY Change -5.32%
Long-Term Investments
YoY Change
Other Assets $21.03M $19.06M $19.00K
YoY Change 10.35% -86.82% -99.99%
Total Long-Term Assets $280.2M $282.3M $254.6K
YoY Change 10.75% 9.28% -99.9%
TOTAL ASSETS
Total Short-Term Assets $280.6M $286.4M $295.4K
Total Long-Term Assets $280.2M $282.3M $254.6K
Total Assets $560.8M $568.6M $550.0K
YoY Change 2.62% 4.36% -99.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.90M $27.70M $16.20M
YoY Change 37.77% 42.05% -7.95%
Accrued Expenses $35.30M $30.60M $28.20M
YoY Change 44.08% 16.35% 3.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $112.3M $125.8M $85.87K
YoY Change 30.69% 42.83% -99.9%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $6.612M $5.942M $2.806K
YoY Change 127.29% -96.05% -100.0%
Total Long-Term Liabilities $6.612M $5.942M $2.806K
YoY Change 127.29% -96.05% -100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $112.3M $125.8M $85.87K
Total Long-Term Liabilities $6.612M $5.942M $2.806K
Total Liabilities $267.2M $278.1M $234.2K
YoY Change 14.3% 16.49% -99.9%
SHAREHOLDERS EQUITY
Retained Earnings $290.9M $288.1M $312.6K
YoY Change -6.09%
Common Stock $1.000K $1.000K $1.00
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $293.6M $290.6M $315.8K
YoY Change
Total Liabilities & Shareholders Equity $560.8M $568.6M $550.0K
YoY Change 2.62% 4.36% -99.9%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $7.600M $13.90M $800.0K
YoY Change 90.0% 36.02% -89.9%
Depreciation, Depletion And Amortization $4.400M $3.900M $3.900M
YoY Change -4.35% 0.0% 0.0%
Cash From Operating Activities $14.10M $5.700M -$4.595M
YoY Change -49.1% 50.0% -165.64%
INVESTING ACTIVITIES
Capital Expenditures -$3.400M -$2.000M $1.691M
YoY Change 88.89% -28.57% -199.47%
Acquisitions
YoY Change
Other Investing Activities $6.100M -$1.800M $0.00
YoY Change -344.0% -48.57% -100.0%
Cash From Investing Activities $2.600M -$3.800M -$5.432M
YoY Change -161.9% -39.68% -197.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.600M -12.80M -$598.0K
YoY Change -6700.0%
NET CHANGE
Cash From Operating Activities 14.10M 5.700M -$4.595M
Cash From Investing Activities 2.600M -3.800M -$5.432M
Cash From Financing Activities -6.600M -12.80M -$598.0K
Net Change In Cash 10.10M -10.90M -$10.63M
YoY Change -57.2% 336.0% -184.33%
FREE CASH FLOW
Cash From Operating Activities $14.10M $5.700M -$4.595M
Capital Expenditures -$3.400M -$2.000M $1.691M
Free Cash Flow $17.50M $7.700M -$6.286M
YoY Change -40.68% 16.67% -172.25%

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0.320
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.042
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.058
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.080
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.020
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.006
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.039
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.033
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.070
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.160
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.035
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.072
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
35102000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
35271000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2800000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2900000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2300000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
600000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13500000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
2700000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2700000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2700000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24900000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24400000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
13600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10900000 USD
CY2012 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Fiscal year end</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Our fiscal year ends on the last Friday of December. Fiscal 2010 included </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53</font><font style="font-family:inherit;font-size:10pt;"> weeks; the final quarter consisted of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">14</font><font style="font-family:inherit;font-size:10pt;"> weeks. </font></div></div>
CY2012Q4 us-gaap Goodwill
Goodwill
48079000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
48139000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
11200000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2010Q4 us-gaap Goodwill Gross
GoodwillGross
83100000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
94300000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
46100000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
46200000 USD
CY2012 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2010 us-gaap Gross Profit
GrossProfit
303451000 USD
CY2012 us-gaap Gross Profit
GrossProfit
372385000 USD
CY2011 us-gaap Gross Profit
GrossProfit
347046000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
70000000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
79200000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
105200000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
99800000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
93500000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
91900000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
85300000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
94400000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
36800000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
36100000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
44100000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
43300000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
91200000 USD
CY2011Q4 us-gaap Held To Maturity Securities Debt Maturities Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesNetCarryingAmount
78000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
11800000 USD
CY2012Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
11800000 USD
CY2012Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
92700000 USD
CY2011Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
79000000 USD
CY2012Q4 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
100000 USD
CY2011Q4 us-gaap Held To Maturity Securities Unrecognized Holding Loss
HeldToMaturitySecuritiesUnrecognizedHoldingLoss
100000 USD
CY2012Q4 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
1600000 USD
CY2011Q4 us-gaap Heldtomaturity Securities Unrecognized Holding Gain
HeldtomaturitySecuritiesUnrecognizedHoldingGain
1100000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
54605000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
29162000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
49324000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2600000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
23300000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17700000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11604000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10900000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1300000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22700000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11400000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20976000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18533000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9323000 USD
CY2011Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3800000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9000000 USD
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
500000 USD
CY2012Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3500000 USD
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1100000 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7400000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5400000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8800000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
9300000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
21000000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
18500000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
17200000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
10200000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
19100000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2900000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2300000 USD
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2300000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
0 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-300000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-500000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1800000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1900000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1900000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3500000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
4600000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1900000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
21300000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
6700000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
16100000 USD
CY2011Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1874000 USD
CY2012Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
6373000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3513000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3338000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3748000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
10793000 USD
CY2012 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-182000 USD
CY2010 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
2752000 USD
CY2012 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
1524000 USD
CY2011 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
5423000 USD
CY2010 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
747000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
727000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1214000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1244000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-406000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
529000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
138000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-7587000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-68504000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-3945000 USD
CY2011 us-gaap Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
4537000 USD
CY2012 us-gaap Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
3746000 USD
CY2010 us-gaap Increase Decrease In Workers Compensation Liabilities
IncreaseDecreaseInWorkersCompensationLiabilities
-2195000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
19433000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
16554000 USD
CY2011 us-gaap Interest And Other Income
InterestAndOtherIncome
2697000 USD
CY2012 us-gaap Interest And Other Income
InterestAndOtherIncome
2700000 USD
CY2010 us-gaap Interest And Other Income
InterestAndOtherIncome
2416000 USD
CY2011Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
700000 USD
CY2012Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
700000 USD
CY2011Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
600000 USD
CY2012Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
700000 USD
CY2011Q3 us-gaap Interest And Other Income
InterestAndOtherIncome
600000 USD
CY2011Q4 us-gaap Interest And Other Income
InterestAndOtherIncome
800000 USD
CY2012Q1 us-gaap Interest And Other Income
InterestAndOtherIncome
700000 USD
CY2012Q4 us-gaap Interest And Other Income
InterestAndOtherIncome
700000 USD
CY2011 us-gaap Interest Expense
InterestExpense
1207000 USD
CY2012 us-gaap Interest Expense
InterestExpense
1131000 USD
CY2010 us-gaap Interest Expense
InterestExpense
1515000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
400000 USD
CY2012Q1 us-gaap Interest Expense
InterestExpense
400000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
300000 USD
CY2011Q4 us-gaap Interest Expense
InterestExpense
100000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
300000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
400000 USD
CY2011Q2 us-gaap Interest Expense
InterestExpense
300000 USD
CY2012Q4 us-gaap Interest Expense
InterestExpense
300000 USD
CY2011 us-gaap Interest Paid
InterestPaid
800000 USD
CY2012 us-gaap Interest Paid
InterestPaid
700000 USD
CY2011Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
148289000 USD
CY2010 us-gaap Interest Paid
InterestPaid
1100000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
268069000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
267190000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
560769000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
601743000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
112289000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
113556000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-57215000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-767000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6173000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26151000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3403000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26938000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
41973000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
30589000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
52323000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
33629000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
19839000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
30791000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
8600000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
10300000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
800000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1500000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
14300000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
7600000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
7400000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
13900000 USD
CY2012Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
150937000 USD
CY2012 tbi Business Acquisition Cost Of Acquired Entity Cash Paid During Period
BusinessAcquisitionCostOfAcquiredEntityCashPaidDuringPeriod
4600000 USD
CY2011Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
300000 USD
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
200000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
901000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1569000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1490000 USD
CY2011Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
700000 USD
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
400000 USD
CY2011Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
300000 USD
CY2012Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
400000 USD
CY2012Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
400000 USD
CY2012Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
300000 USD
CY2011 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2 acquisitions
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 reportable_segments
CY2012Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
50 state
CY2012Q4 us-gaap Number Of Stores
NumberOfStores
691 branch
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
47834000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
53036000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
28261000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
13800000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
22900000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
17300000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
10700000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
10500000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2300000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
22400000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
17800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
6600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
700000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
200000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22100000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22600000 USD
CY2011Q4 us-gaap Other Restricted Assets Noncurrent
OtherRestrictedAssetsNoncurrent
6100000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
21027000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22952000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
631000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-263000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
175000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6510000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
7602000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6612000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3576000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1946000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
202000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
473000 USD
CY2012Q4 us-gaap Other Restricted Assets Noncurrent
OtherRestrictedAssetsNoncurrent
7000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
250000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
298000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6800000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
56932000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4386000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations
PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations
2154000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations
PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations
1568000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock For Employee Tax Withholding Obligations
PaymentsForRepurchaseOfCommonStockForEmployeeTaxWithholdingObligations
1776000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
7050000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9707000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
17826000 USD
CY2011 us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
88173000 USD
CY2012 us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
33778000 USD
CY2010 us-gaap Payments To Acquire Restricted Investments
PaymentsToAcquireRestrictedInvestments
0 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.131
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.131
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 tbi Business Acquisition Cost Of Acquired Entity Future Payments
BusinessAcquisitionCostOfAcquiredEntityFuturePayments
6400000 USD
CY2012Q4 tbi Collateral Commitments Accrued Interest On Trust Investments
CollateralCommitmentsAccruedInterestOnTrustInvestments
900000 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
9252000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8541000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1131000 USD
CY2012 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4164000 USD
CY2010 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1054000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
129000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
751000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
664000 USD
CY2011 us-gaap Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
9238000 USD
CY2012 us-gaap Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
18116000 USD
CY2010 us-gaap Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
0 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
135200000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
121800000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
58171000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
56239000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
8158000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6638000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6994000 USD
CY2012Q4 us-gaap Purchase Obligation
PurchaseObligation
7500000 USD
CY2012Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
6900000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
302000 USD
CY2012 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
4548000 USD
CY2010 us-gaap Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
382000 USD
CY2011Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
130498000 USD
CY2012Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
136259000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
290935000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
330855000 USD
CY2012 us-gaap Revenue Recognition Sales Of Services
RevenueRecognitionSalesOfServices
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Revenue recognition</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Revenue from temporary staffing services is recognized at the time the service is provided and is net of adjustments related to customer credits. Revenue also includes cash dispensing machine fees, billable travel, and other reimbursable costs. Customer discounts or other incentives are recognized in the period the related revenue is earned. We discontinued the use of all domestic cash dispensing machines in fiscal 2012. Revenues are reported net of sales, use or other transaction taxes collected from customers and remitted to taxing authorities.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We record revenue on a gross basis as a principal versus on a net basis as an agent in the consolidated statement of operations. We have determined that gross reporting as a principal is the appropriate treatment based upon the following key factors:</font></div><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We maintain the direct contractual relationship with the customer.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have discretion in selecting and assigning the temporary workers to particular jobs and establishing their billing rate.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:6px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We bear the risk and rewards of the transaction including credit risk if the customer fails to pay for services performed.</font></div></td></tr></table><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Cost of services</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cost of services primarily includes wages of temporary workers and related payroll taxes and workers&#8217; compensation expenses. Cost of services also includes billable travel and other reimbursable costs.</font></div></div>
CY2010 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1149367000 USD
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1389530000 USD
CY2011 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1316013000 USD
CY2011Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
371400000 USD
CY2012Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
344600000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
379400000 USD
CY2012Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
311200000 USD
CY2011Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
350200000 USD
CY2011Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
274300000 USD
CY2011Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
320200000 USD
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
354200000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
300459000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
282828000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
258722000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
77600000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
76800000 USD
CY2012Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
79200000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
65100000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
67700000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
71500000 USD
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
72100000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
73200000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
7159000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
7917000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
7432000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
102000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
13.86
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
653000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
16.72
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1266000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1435000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
13.92
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
15.23
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
382000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
13.79
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
634000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
16.97
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1900000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
200000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
209000 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
19.22
CY2011Q4 tbi Collateral Commitments Cash And Cash Equivalents Held In Trust
CollateralCommitmentsCashAndCashEquivalentsHeldInTrust
19200000 USD
CY2012Q4 tbi Collateral Commitments Cash Collateral For Letters Of Credit
CollateralCommitmentsCashCollateralForLettersOfCredit
1800000 USD
CY2012Q4 tbi Collateral Commitments Cash Collateral Held By Insurance Carriers
CollateralCommitmentsCashCollateralHeldByInsuranceCarriers
21500000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
9.08
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.67
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
600000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
639000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1110000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.91
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.64
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
5000 shares
CY2012Q4 us-gaap Share Price
SharePrice
15.54
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
600000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y4M24D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y4M24D
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
83000 shares
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
95000 shares
CY2010 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
81000 shares
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
262000 shares
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-156000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2760000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-354000 USD
CY2011 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
56932000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
4386000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
293579000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
333674000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
285432000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
312707000 USD
CY2011Q4 tbi Collateral Commitments Cash Collateral Held By Insurance Carriers
CollateralCommitmentsCashCollateralHeldByInsuranceCarriers
21300000 USD
CY2012Q4 tbi Collateral Commitments Investments Held In Trust
CollateralCommitmentsInvestmentsHeldInTrust
91200000 USD
CY2011Q4 tbi Collateral Commitments Investments Held In Trust
CollateralCommitmentsInvestmentsHeldInTrust
78000000 USD
CY2011Q4 tbi Collateral Commitments Total Collateral Commitments
CollateralCommitmentsTotalCollateralCommitments
151400000 USD
CY2011Q4 tbi Collateral Commitments Accrued Interest On Trust Investments
CollateralCommitmentsAccruedInterestOnTrustInvestments
800000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1700000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1600000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1900000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1800000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
500000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
500000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
700000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
300000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
200000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1200000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Preparing financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses. Examples include, but are not limited to, allowance for doubtful accounts, estimates for asset and goodwill impairments, stock-based performance awards, assumptions underlying self-insurance reserves, and the potential outcome of future tax consequences of events that have been recognized in the financial statements. Actual results and outcomes may differ from these estimates and assumptions.</font></div></div>
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
400000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
300000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43540000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
42322000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39862000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43224000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39548000 shares
CY2011Q4 tbi Collateralized Letters Of Credit Outstanding Amount
CollateralizedLettersOfCreditOutstandingAmount
16700000 USD
CY2012Q4 tbi Collateral Commitments Total Collateral Commitments
CollateralCommitmentsTotalCollateralCommitments
152700000 USD
CY2012 tbi Collateral Commitments Surety Bond Annual Fee Limit Percentage Of Bond Amount
CollateralCommitmentsSuretyBondAnnualFeeLimitPercentageOfBondAmount
0.020
CY2011Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
191800000 USD
CY2012Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
195600000 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41961000 shares
CY2011Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
43554000 USD
CY2012Q4 tbi Collateral Commitments Surety Bonds
CollateralCommitmentsSuretyBonds
16200000 USD
CY2012Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
44652000 USD
CY2012Q4 tbi Collateral Commitments Cash And Cash Equivalents Held In Trust
CollateralCommitmentsCashAndCashEquivalentsHeldInTrust
14800000 USD
CY2011Q4 tbi Collateral Commitments Cash Collateral For Letters Of Credit
CollateralCommitmentsCashCollateralForLettersOfCredit
5900000 USD
CY2011Q4 tbi Collateral Commitments Surety Bonds
CollateralCommitmentsSuretyBonds
16200000 USD
CY2012 tbi Collateral Commitments Surety Bonds Required Cancellation Notice
CollateralCommitmentsSuretyBondsRequiredCancellationNotice
P60D
CY2012Q4 tbi Collateralized Letters Of Credit Outstanding Amount
CollateralizedLettersOfCreditOutstandingAmount
9000000 USD
CY2012 tbi Deferred Income Tax Expense Benefit Inclusive Of Previously Reported Items
DeferredIncomeTaxExpenseBenefitInclusiveOfPreviouslyReportedItems
3091000 USD
CY2010 tbi Deferred Income Tax Expense Benefit Inclusive Of Previously Reported Items
DeferredIncomeTaxExpenseBenefitInclusiveOfPreviouslyReportedItems
5322000 USD
CY2011 tbi Deferred Income Tax Expense Benefit Inclusive Of Previously Reported Items
DeferredIncomeTaxExpenseBenefitInclusiveOfPreviouslyReportedItems
-1100000 USD
CY2011Q4 tbi Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation
1100000 USD
CY2012Q4 tbi Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation
1500000 USD
CY2012Q4 tbi Deferred Tax Liabilities Prepaid Expenses Deposits And Other Current Assets
DeferredTaxLiabilitiesPrepaidExpensesDepositsAndOtherCurrentAssets
1600000 USD
CY2011Q4 tbi Deferred Tax Liabilities Prepaid Expenses Deposits And Other Current Assets
DeferredTaxLiabilitiesPrepaidExpensesDepositsAndOtherCurrentAssets
1100000 USD
CY2012Q4 tbi Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets
11900000 USD
CY2011Q4 tbi Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssets
8800000 USD
CY2010 tbi Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options Net Of Tax
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptionsNetOfTax
200000 USD
CY2011 tbi Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options Net Of Tax
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptionsNetOfTax
100000 USD
CY2012 tbi Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options Net Of Tax
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptionsNetOfTax
2500000 USD
CY2012Q4 tbi Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
500000 USD
CY2010 tbi Fiscal Period Number Of Weeks In Current Fiscal Year
FiscalPeriodNumberOfWeeksInCurrentFiscalYear
P53W
tbi Fiscal Period Number Of Weeks In Current Quarter
FiscalPeriodNumberOfWeeksInCurrentQuarter
P14W
CY2011Q4 tbi Goodwill Beginning Net
GoodwillBeginningNet
48100000 USD
CY2010Q4 tbi Goodwill Beginning Net
GoodwillBeginningNet
37000000 USD
CY2011Q4 tbi Goodwill Net
GoodwillNet
48200000 USD
CY2012Q4 tbi Goodwill Net
GoodwillNet
48100000 USD
CY2012Q4 tbi Income Tax Benefit Expense Amount Expected To Be Recognized In Next Fiscal Year Under Provisions Of American Taxpayer Relief Act Of Two Thousand Twelve
IncomeTaxBenefitExpenseAmountExpectedToBeRecognizedInNextFiscalYearUnderProvisionsOfAmericanTaxpayerReliefActOfTwoThousandTwelve
3200000 USD
CY2012 tbi Payments For Property Plant And Equipment Previously Acquired On Account
PaymentsForPropertyPlantAndEquipmentPreviouslyAcquiredOnAccount
1700000 USD
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000768899
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
40609618 shares
CY2012 tbi Sales Revenue Services International Operations Percentage
SalesRevenueServicesInternationalOperationsPercentage
0.035
CY2011 tbi Sales Revenue Services International Operations Percentage
SalesRevenueServicesInternationalOperationsPercentage
0.038
CY2010 tbi Sales Revenue Services International Operations Percentage
SalesRevenueServicesInternationalOperationsPercentage
0.038
CY2012Q4 tbi Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingAggregateIntrinsicValue
0 USD
CY2012 tbi Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
P1Y1M6D
CY2012 tbi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Maximum Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingMaximumRemainingContractualTerm
P10Y
CY2011 tbi Share Based Compensation Requisite Service Period Recognition
ShareBasedCompensationRequisiteServicePeriodRecognition
7432000 USD
CY2010 tbi Share Based Compensation Requisite Service Period Recognition
ShareBasedCompensationRequisiteServicePeriodRecognition
7159000 USD
CY2012 tbi Share Based Compensation Requisite Service Period Recognition
ShareBasedCompensationRequisiteServicePeriodRecognition
7917000 USD
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2011Q4 tbi Shares Unvested Restricted Stock Included In Shares Outstanding Value
SharesUnvestedRestrictedStockIncludedInSharesOutstandingValue
700000 shares
CY2012Q4 tbi Shares Unvested Restricted Stock Included In Shares Outstanding Value
SharesUnvestedRestrictedStockIncludedInSharesOutstandingValue
600000 shares
CY2012 tbi Stock Issued During Period Shares Employee Stock Purchase Plans Average Price Per Share
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlansAveragePricePerShare
12.41
CY2011 tbi Stock Issued During Period Shares Employee Stock Purchase Plans Average Price Per Share
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlansAveragePricePerShare
11.95
CY2010 tbi Stock Issued During Period Shares Employee Stock Purchase Plans Average Price Per Share
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlansAveragePricePerShare
10.75
CY2012 tbi Weighted Average Discount Rate Claims And Receivables Above Deductible Limit
WeightedAverageDiscountRateClaimsAndReceivablesAboveDeductibleLimit
0.044
CY2012 tbi Weighted Average Discount Rate Claims Below Deductible Limit
WeightedAverageDiscountRateClaimsBelowDeductibleLimit
0.024
CY2012 tbi Weighted Average Period Claim Payments And Receivables Above Deductible Limit
WeightedAveragePeriodClaimPaymentsAndReceivablesAboveDeductibleLimit
P19Y8M12D
CY2012 tbi Weighted Average Period Claim Payments Below Deductible Limit
WeightedAveragePeriodClaimPaymentsBelowDeductibleLimit
P5Y6M
CY2012 tbi Workers Compensation Claim Deductible Limit
WorkersCompensationClaimDeductibleLimit
2000000 USD
CY2012Q4 tbi Workers Compensation Claim Receivables Net Of Valuation Allowance
WorkersCompensationClaimReceivablesNetOfValuationAllowance
21400000 USD
CY2011Q4 tbi Workers Compensation Claim Receivables Net Of Valuation Allowance
WorkersCompensationClaimReceivablesNetOfValuationAllowance
20100000 USD
CY2012 tbi Workers Compensation Expense
WorkersCompensationExpense
52300000 USD
CY2010 tbi Workers Compensation Expense
WorkersCompensationExpense
43300000 USD
CY2011 tbi Workers Compensation Expense
WorkersCompensationExpense
51200000 USD
CY2011Q4 tbi Workers Compensation Liability Claim Payments Above Deductible Limit Receivable
WorkersCompensationLiabilityClaimPaymentsAboveDeductibleLimitReceivable
27400000 USD
CY2012Q4 tbi Workers Compensation Liability Claim Payments Above Deductible Limit Receivable
WorkersCompensationLiabilityClaimPaymentsAboveDeductibleLimitReceivable
27100000 USD
CY2012Q4 tbi Workers Compensation Liability Claim Payments Above Deductiblelimit Reserve Liability
WorkersCompensationLiabilityClaimPaymentsAboveDeductiblelimitReserveLiability
27100000 USD
CY2011Q4 tbi Workers Compensation Liability Claim Payments Above Deductiblelimit Reserve Liability
WorkersCompensationLiabilityClaimPaymentsAboveDeductiblelimitReserveLiability
27400000 USD
CY2011Q4 tbi Workers Compensation Valuation Allowance
WorkersCompensationValuationAllowance
7300000 USD
CY2012Q4 tbi Workers Compensation Valuation Allowance
WorkersCompensationValuationAllowance
5600000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-28
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Registrant Name
EntityRegistrantName
TrueBlue, Inc.
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 dei Trading Symbol
TradingSymbol
TBI
CY2012Q2 dei Entity Public Float
EntityPublicFloat
610843292 USD

Files In Submission

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0000768899-13-000009-index-headers.html Edgar Link pending
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0000768899-13-000009.txt Edgar Link pending
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tbi-20121228.xml Edgar Link completed
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