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CONDENSED CONSOLIDATING FINANCIAL INFORMATION (DETAILS) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Jan. 03, 2014
Sep. 27, 2013
Jun. 28, 2013
Mar. 29, 2013
Dec. 28, 2012
Sep. 28, 2012
Jun. 29, 2012
Mar. 30, 2012
Jan. 03, 2014
Dec. 28, 2012
Dec. 30, 2011
Dec. 31, 2010
Jan. 03, 2014
Senior Debt Obligations [Member]
Jan. 03, 2014
3.85% Senior Notes (net of discount) [Member]
Dec. 28, 2012
3.85% Senior Notes (net of discount) [Member]
Mar. 15, 2012
3.85% Senior Notes (net of discount) [Member]
Jan. 03, 2014
5.00% Senior Notes (net of discount) [Member]
Dec. 28, 2012
5.00% Senior Notes (net of discount) [Member]
Mar. 15, 2012
5.00% Senior Notes (net of discount) [Member]
Dec. 28, 2012
Operating Segments [Member]
Jan. 03, 2014
Eliminations [Member]
Dec. 28, 2012
Eliminations [Member]
Dec. 30, 2011
Eliminations [Member]
Jan. 03, 2014
Issuer parent [Member]
Dec. 28, 2012
Issuer parent [Member]
Jan. 03, 2014
Issuer parent [Member]
Operating Segments [Member]
Dec. 28, 2012
Issuer parent [Member]
Operating Segments [Member]
Dec. 30, 2011
Issuer parent [Member]
Operating Segments [Member]
Jan. 03, 2014
Issuer Fox LP [Member]
Dec. 28, 2012
Issuer Fox LP [Member]
Jan. 03, 2014
Issuer Fox LP [Member]
Operating Segments [Member]
Dec. 28, 2012
Issuer Fox LP [Member]
Operating Segments [Member]
Dec. 28, 2012
Guarantors [Member]
Dec. 30, 2011
Guarantors [Member]
Jan. 03, 2014
Guarantors [Member]
Jan. 03, 2014
Guarantors [Member]
Operating Segments [Member]
Dec. 28, 2012
Guarantors [Member]
Operating Segments [Member]
Dec. 30, 2011
Guarantors [Member]
Operating Segments [Member]
Jan. 03, 2014
Non-guarantors [Member]
Dec. 28, 2012
Non-guarantors [Member]
Dec. 30, 2011
Non-guarantors [Member]
Jan. 03, 2014
Non-guarantors [Member]
Operating Segments [Member]
Dec. 28, 2012
Non-guarantors [Member]
Operating Segments [Member]
Dec. 30, 2011
Non-guarantors [Member]
Operating Segments [Member]
Current assets:                                                                                        
Cash and cash equivalents $ 283.7       $ 314.5       $ 283.7 $ 314.5 $ 436.0                 $ (1.6) $ (48.0) $ (1.6) $ (76.7)     $ 106.8 $ 14.4 $ 193.9               $ 20.3 $ 16.3 $ 24.4       $ 204.6 $ 285.4 $ 294.4
Accounts receivable, including retentions 1,392.6       1,554.8       1,392.6 1,554.8                     (11.6) (28.3)                           793.5 771.3         610.7 811.8  
Costs and accrued earnings in excess of billings on contracts 1,521.5       1,384.3       1,521.5 1,384.3                     (6.0) (8.3)                           965.2 876.9         562.3 515.7  
Less receivable allowances (65.1)       (69.7)       (65.1) (69.7)                                                   (29.8) (29.1)         (35.3) (40.6)  
Net accounts receivable 2,849.0       2,869.4       2,849.0 2,869.4                     (17.6) (36.6)                           1,728.9 1,619.1         1,137.7 1,286.9  
Intercompany accounts receivable                                         (3,362.3) (7,017.7)       440.1 1,793.2       19.2 22.4       2,438.6 3,933.1         464.4 1,269.0  
Deferred tax assets 35.6       67.6       35.6 67.6                     (10.7)         3.4 6.8                 42.9 60.3           0.5  
Inventory 49.2       61.5       49.2 61.5                                                     5.5         49.2 56.0  
Other current assets 173.2       204.2       173.2 204.2                       (10.8)       38.6 38.2                 54.0 65.5         80.6 111.3  
Total current assets 3,390.7       3,517.2       3,390.7 3,517.2                     (3,438.6) (7,066.7)       588.9 1,852.6       19.2 22.4       4,284.7 5,699.8         1,936.5 3,009.1  
Investments in and advances to subsidiaries and unconsolidated joint ventures 245.6       278.3       245.6 278.3                     (7,518.0) (7,844.4)       5,731.3 5,823.5       52.3 20.7       1,787.6 2,036.3         192.4 242.2  
Property and equipment, net 608.1 [1],[2]       687.5 [1],[2]       608.1 [1],[2] 687.5 [1],[2]                           29.1     26.9               155.4   159.7   423.6       500.9  
Intangible assets, net 569.7       692.2       569.7 692.2 522.0                             0.2 0.2                 187.8 223.3         381.7 468.7  
Goodwill 3,695.6       3,721.6       3,695.6 3,721.6 3,247.5                                                 2,029.1 2,029.1         1,666.5 1,692.5  
Other long-term assets 208.3       364.2       208.3 364.2                     (3.2) (4.5)       18.9 22.3                 103.6 231.3         89.0 115.1  
Total assets 8,718.0       9,261.0       8,718.0 9,261.0                     (10,959.8) (14,915.6)       6,368.4 7,725.5       71.5 43.1       8,548.2 10,379.5         4,689.7 6,028.5  
Current liabilities:                                                                                        
Current portion of long-term debt 44.6       71.8       44.6 71.8                               1.7 18.9                 10.7 10.0         32.2 42.9  
Accounts payable and subcontractors payable, including retentions 688.3       803.5       688.3 803.5                     (67.3) (38.2)       3.2 4.2                 411.6 382.7         340.8 454.8  
Accrued salaries and employee benefits 507.4       558.8       507.4 558.8                               33.6 41.0                 338.7 362.7         135.1 155.1  
Billings in excess of costs and accrued earnings on contracts 233.1       289.1       233.1 289.1                       (0.2)                           124.6 146.3         108.5 143.0  
Intercompany accounts payable                                         (3,362.3) (7,017.7)       1,951.8 3,165.7         14.7       1,094.0 2,793.4         316.5 1,043.9  
Short-term intercompany notes payable                                         (276.2) (55.9)       66.0 14.3                 20.7 20.0         189.5 21.6  
Other current liabilities 365.2       277.8       365.2 277.8                     (10.2) (14.5)       50.8 59.5       9.7 8.6       270.4 146.2         44.5 78.0  
Total current liabilities 1,838.6       2,001.0       1,838.6 2,001.0                     (3,716.0) (7,126.5)       2,107.1 3,303.6       9.7 23.3       2,270.7 3,861.3         1,167.1 1,939.3  
Long-term debt 1,666.9       1,992.5       1,666.9 1,992.5                               907.0 952.2       699.6 699.6       17.0 16.9         43.3 323.8  
Deferred tax liabilities 444.2       379.9       444.2 379.9                     (3.2) (4.8)                           370.9 299.1         76.5 85.6  
Self-insurance reserves 127.2       129.8       127.2 129.8                                                   11.3 18.3         115.9 111.5  
Pension and post-retirement benefit obligations 285.7       300.9       285.7 300.9                                                   124.4 185.4         161.3 115.5  
Long-term intercompany notes payable                                         (1,826.6) (1,827.1)                           563.6 561.7         1,263.0 1,265.4  
Other long-term liabilities 128.4       271.0       128.4 271.0                               2.7 2.8                 88.7 197.1         37.0 71.1  
Total liabilities 4,491.0       5,075.1       4,491.0 5,075.1                     (5,545.8) (8,958.4)       3,016.8 4,258.6       709.3 722.9       3,446.6 5,139.8         2,864.1 3,912.2  
Commitments and contingencies                                                                                            
URS stockholders' equity                                         (7,516.8) (7,840.2)       4,081.2 4,044.0       19.0 8.0       5,731.3 5,823.5         1,766.5 2,008.7  
Intercompany notes receivable                                         2,102.8 1,883.0       (729.6) (577.1)       (656.8) (687.8)       (629.7) (583.8)         (86.7) (34.3)  
Total URS stockholders' equity 4,081.2       4,044.0       4,081.2 4,044.0                     (5,414.0) (5,957.2)       3,351.6 3,466.9       (637.8) (679.8)       5,101.6 5,239.7         1,679.8 1,974.4  
Noncontrolling interests 145.8       141.9       145.8 141.9                                                               145.8 141.9  
Total stockholders' equity 4,227.0       4,185.9       4,227.0 4,185.9 3,907.3 4,201.0                 (5,414.0) (5,957.2)       3,351.6 3,466.9       (637.8) (679.8)       5,101.6 5,239.7         1,825.6 2,116.3  
Total liabilities and stockholders' equity 8,718.0       9,261.0       8,718.0 9,261.0                     (10,959.8) (14,915.6)       6,368.4 7,725.5       71.5 43.1       8,548.2 10,379.5         4,689.7 6,028.5  
Disclosure Condensed Consolidating Statements of Operations [Abstract]                                                                                        
Revenues 2,660.7 2,735.5 2,792.0 2,802.5 2,972.7 2,947.6 2,690.7 2,361.5 10,990.7 10,972.5 9,545.0                   (299.0) (162.2) (505.5)                         6,519.7 6,713.8 6,924.6       4,770.0 4,420.9 3,125.9
Cost of revenues (2,564.1) (2,559.0) (2,641.6) (2,651.3) (2,810.5) (2,753.3) (2,527.5) (2,203.2) (10,416.0) (10,294.5) (8,988.8)                   299.0 162.2 505.5                         (6,097.0) (6,305.0) (6,556.0)       (4,618.0) (4,151.7) (2,938.3)
General and administrative expenses                 (77.5) (83.6) (79.5)                             (79.5) (83.2) (81.2)                           2.0 (0.4) 1.7
Acquisition-related expenses           0.8 [3] (11.3) [3] (5.6) [3]   (16.1) (1.0)                               (6.7)                     (1.0)         (9.4)  
Restructuring costs                     (5.5)                                                                 (5.5)
Goodwill impairment                     (351.3)                                                     (351.3)            
Equity in income (loss) in subsidiaries                                         (274.8) (455.4) (80.7)     220.2 297.8 (64.7)     31.4 20.7       43.7 149.6 145.4       (20.5) (12.7)  
Equity in income (loss) of unconsolidated joint ventures                 93.6 107.6 132.2                                           21.5     9.4   8.6   86.1   84.2   123.6
Intercompany royalty and general and administrative charges                                                   145.6 140.6 136.9               (119.8) (122.3) (122.6)       (25.8) (18.3) (14.3)
Operating income (loss) 113.5 179.3 145.4 152.6 171.4 203.6 149.5 161.4 590.8 685.9 251.1                   (274.8) (455.4) (80.7)     286.3 348.5 (9.0)     31.4 20.7       356.0 457.6 47.7       191.9 314.5 293.1
Interest expense                 (86.1) (70.7) (22.1)                             (33.8) (36.2) (20.9)     (36.5) (22.9)       (0.9) (0.8) (0.6)       (14.9) (10.8) (0.6)
Intercompany interest income                                         (52.2) (35.4) (6.3)     10.1 7.8 2.9     3.7 2.6       36.9 23.0 1.7       1.5 2.0 1.7
Intercompany interest expense                                         52.2 35.4 6.3     (1.2) (1.4) (0.8)               (10.3) (7.3) (0.4)       (40.7) (26.7) (5.1)
Other income (expenses) (3.5) [4] 1.6 [4] (3.3) [4] (2.5) [4] (3.6) [4] 10.8 [4] (9.2) [4] 2.5 [4] (7.7) 0.5                                 (0.3)                             (7.7) 0.8  
Income (loss) before income taxes                 497.0 615.7 229.0                   (274.8) (455.4) (80.7)     261.4 318.4 (27.8)     (1.4) 0.4       381.7 472.5 48.4       130.1 279.8 289.1
Income tax benefit (expense) (44.3) [5] (42.3) [5] (38.9) [5] (42.2) [5] (34.7) (66.1) (40.5) (48.6) (167.7) (189.9) (143.4)                             (14.2) (7.8) (15.1)     12.3 7.6       (161.5) (174.7) (113.1)       (4.3) (15.0) (15.2)
Net income (loss) including noncontrolling interests 45.4 115.4 81.7 86.8 113.4 127.8 79.1 105.5 329.3 425.8 85.6                   (274.8) (455.4) (80.7)     247.2 310.6 (42.9)     10.9 8.0       220.2 297.8 (64.7)       125.8 264.8 273.9
Noncontrolling interests in income of consolidated subsidiaries (26.2) (26.6) (14.4) (14.9) (42.8) (21.1) (25.5) (25.8) (82.1) (115.2) (128.5)                                                             (82.1) (115.2) (128.5)
Net income (loss) attributable to URS 19.2 88.8 67.3 71.9 70.6 106.7 53.6 79.7 247.2 310.6 (42.9)                   (274.8) (455.4) (80.7)     247.2 310.6 (42.9)     10.9 8.0       220.2 297.8 (64.7)       43.7 149.6 145.4
Comprehensive income (loss) attributable to URS                 160.1 308.2 (116.8)                   (94.2) (461.3) 61.3     160.1 308.2 (116.8)     11.0 8.0       158.6 282.5 (150.2)       (75.4) 170.8 88.9
Disclosure Condensed Consolidating Statements of Cash Flows [Abstract]                                                                                        
Net cash from operating activities                 614.2 430.2 505.9                   (48.0) 76.7 (76.7)     170.0 31.2 (132.1)     (19.4) 1.6       431.6 23.4 478.2       80.0 297.3 236.5
Cash flows from investing activities:                                                                                        
Payments for business acquisitions, net of cash acquired                   (1,345.7) (282.1)                                             (298.4)             16.3   (1,345.7)  
Proceeds from disposal of property and equipment                 63.7 25.3 14.1                                             3.8   4.8         10.3 58.9 25.3  
Payments in settlement of foreign currency forward contract                   (1,260.6)                                 (1,260.6)                                  
Receipts in settlement of foreign currency forward contract                   1,260.3                                 1,260.3                                  
Investments in unconsolidated joint ventures                 (0.2) (4.4) (19.6)                                                 (0.2) (4.3) (19.5)         (0.1) (0.1)
Changes in restricted cash                 4.3 3.9 7.0                                                             4.3 3.9 7.0
Capital expenditures, less equipment purchased through capital leases and equipment notes                 (81.0) (125.4) (67.5)                             (8.3) (11.4) (8.6)               (30.4) (34.6) (49.3)       (42.3) (79.4) (9.6)
Dividends received                                           (0.1) (18.1)                           0.1 18.1            
Investment in intercompany notes receivable                                         167.9 1,925.4 70.9     (150.5) (570.4) (26.0)       (800.0)       (17.4) (555.0)             (44.9)
Receipts from intercompany notes receivable                                         (31.0) (240.9)         97.8       31.0 113.1                     30.0  
Other intercompany investing activities                                         (2,314.5) (2,852.5) 675.8     930.0 1,161.0 60.3       (14.3)       902.6 1,435.2 (317.1)       481.9 270.6 (419.0)
Net cash from investing activities                 (13.2) (1,446.6) (348.1)                   (2,177.6) (1,168.1) 728.6     771.2 676.7 25.7     31.0 (701.2)       859.4 841.4 (662.4)       502.8 (1,095.4) (440.0)
Cash flows from financing activities:                                                                                        
Borrowings from long-term debt                   998.9 700.0                     (100.4)         299.3 700.0       800.0                        
Payments on long-term debt                 (220.5) (38.0) (632.6)                     100.4       (50.0) (30.0) (625.0)       (100.4)       (4.4) (5.7) (7.3)       (166.1) (2.3) (0.3)
Borrowings from revolving line of credit                 1,028.2 661.6 138.6                             931.6 560.0 138.6                           96.6 101.6  
Payments on revolving line of credit                 (1,124.1) (583.6) (115.7)                             (931.6) (583.6) (115.7)                           (192.5)    
Net borrowings (payments) under foreign lines of credit and short-term notes                 (26.6) (20.5) (16.4)                             (16.6) (0.8) (0.6)               (0.2) (0.2) (1.4)       (9.8) (19.5) (14.4)
Net change in overdrafts                 (54.9) 54.5 (18.0)                   1.6 (1.6) 78.8                         (50.5) 50.1 (97.2)       (6.0) 6.0 0.4
Payments on capital lease obligations                 (18.0) (14.6) (10.9)                             (0.9) (0.8) (0.5)               (4.7) (4.9) (6.1)       (12.4) (8.9) (4.3)
Payments of debt issuance costs and other financing activities                 (0.8) (8.7) (3.1)                             (0.8) (8.7) (3.1)                                
Proceeds from employee stock purchases and exercises of stock options                 20.2 8.9 11.7                             20.2 8.9 11.7                                
Distributions to noncontrolling interests                 (79.0) (83.8) (111.7)                                                       (79.0)       (83.8) (111.7)
Contributions and advances from noncontrolling interests                 0.5 2.3 6.6                                                     (0.2) 0.5       2.3 6.8
Dividends paid                 (62.2) (44.7)                       0.1 18.1     (62.2) (44.7)                               (0.1) (18.1)
Repurchases of common stock                 (93.3) (40.0) (242.8)                             (93.3) (40.0) (242.8)                                
Intercompany notes borrowing                                         (167.9) (1,925.4) (70.9)         44.2                 555.0 0.7       167.9 1,370.4 26.0
Intercompany notes repayments                                         31.0 240.9         (30.0)                             (31.0) (210.9)  
Other intercompany financing activities                                         2,314.5 2,852.5 (675.8)     (645.2) (1,017.0) 8.5     (11.6)         (1,227.2) (1,467.2) 292.1       (430.5) (368.3) 375.2
Net cash from financing activities                 (630.5) 892.3 (294.3)                   2,179.2 1,166.5 (649.8)     (848.8) (887.4) (84.7)     (11.6) 699.6       (1,287.0) (872.9) 180.6       (662.3) 786.5 259.6
Net change in cash and cash equivalents                 (29.5) (124.1) (136.5)                   (46.4) 75.1 2.1     92.4 (179.5) (191.1)               4.0 (8.1) (3.6)       (79.5) (11.6) 56.1
Effect of foreign exchange rate changes on cash and cash equivalents                 (1.3) 2.6 (1.3)                                                           (1.3) (1.3) 2.6  
Cash and cash equivalents at beginning of period       314.5       436.0 314.5 436.0 573.8                 (1.6) (1.6) (76.7) (78.8)     14.4 193.9 385.0               16.3 24.4 28.0       285.4 294.4 239.6
Cash and cash equivalents at end of period 283.7       314.5       283.7 314.5 436.0                 (1.6) (48.0) (1.6) (76.7)     106.8 14.4 193.9               20.3 16.3 24.4       204.6 285.4 294.4
Senior Notes and Canadian Notes [Abstract]                                                                                        
Senior Notes, interest rate, stated percentage                               3.85%     5.00%                                                  
Senior Notes, future indebtedness threshold for guarantors                           100.0     100.0                                                      
Senior Notes (net of discount)                         999.1 399.6 399.5   599.5 599.5           299.4 299.4       699.6 699.6                            
Senior Notes, unamortized discount                         $ 0.9                                                              
[1]          The unamortized computer software costs were $76.0 million and $71.1 million, respectively, as of January 3, 2014 and December 28, 2012.
[2] Property and equipment, net is categorized by the location of incorporation of the legal entities.
[3] For the year ended December 28, 2012, we recorded acquisition-related expenses in connection with our acquisition of Flint. See further discussion in Note 8, “Acquisitions.”
[4] During fiscal 2013, “Other income (expenses)” represents foreign currency gains (losses) recognized on intercompany financing arrangements. During fiscal 2012, “Other income (expenses)” represents foreign currency gains (losses) recognized on intercompany financing arrangements and foreign currency forward contracts. See further discussion in Note 11, “Indebtedness.” During the fourth quarter of 2013, we recorded income tax expense of $10.0 million related to prior quarters. This included U.S. tax on the sale of Canadian properties of $6.4 million and dividends from a Canadian joint venture of $3.6 million. This amount recorded in the fourth quarter was not material to prior quarters and, accordingly, the prior quarters have not been revised. On an after-tax basis, these items resulted in decreases to net income and diluted EPS of $10.0 million and $0.15, respectively.
[5] During the fourth quarter of 2013, we recorded income tax expense of $10.0 million related to prior quarters. This included U.S. tax on the sale of Canadian properties of $6.4 million and dividends from a Canadian joint venture of $3.6 million. This amount recorded in the fourth quarter was not material to prior quarters and, accordingly, the prior quarters have not been revised. On an after-tax basis, these items resulted in decreases to net income and diluted EPS of $10.0 million and $0.15, respectively.