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Segment Information
12 Months Ended
Dec. 29, 2019
Segment Reporting [Abstract]  
Segment Information
Segment Information
Effective the fourth quarter of 2019, the Company determined that it has two operating segments: United States, and International. The Company's two operating segments represent its two reportable segments. Prior to the fourth quarter of 2019, the Company had one reportable segment: United States. The change from one reportable segment to two reportable segments was based on quantitative and qualitative considerations, and was a result of recent changes in the Company's organizational structure, resource allocation, and corresponding financial reporting. These segments represent geographic areas and reflect how the chief operating decision maker allocates resources and measures results.
Financial information regarding the Company's reportable segments is set forth below as of and for the year ended December 29, 2019 (in millions):
 
United States
 
International
 
Consolidated
Revenues
$
1,266.1

 
$
170.7

 
$
1,436.8

Operating expenses:
 
 
 
 
 
Cost of services (exclusive of depreciation and amortization)
768.4

 
119.8

 
888.2

Selling, general and administrative
131.3

 
11.1

 
142.4

Depreciation and amortization
81.8

 
6.6

 
88.4

Total operating expenses
981.5

 
137.5

 
1,119.0

Operating profit
284.6

 
33.2

 
317.8

Interest expense, net
55.7

 
—

 
55.7

Other (income) expense, net
(0.2
)
 
0.1

 
(0.1
)
Income before income taxes
229.1

 
33.1

 
262.2

Income taxes
59.7

 
9.3

 
69.0

Net income
$
169.4

 
$
23.8

 
$
193.2

Total assets
$
1,963.4

 
$
187.8

 
$
2,151.2

Capital expenditures
$
64.2

 
$
4.3

 
$
68.5











Financial information regarding the Company's reportable segments is set forth below as of and for the year ended December 30, 2018 (in millions):
 
United States
 
International
 
Consolidated
Revenues
$
1,185.1

 
$
141.7

 
$
1,326.8

Operating expenses:
 
 
 
 
 
Cost of services (exclusive of depreciation and amortization)
726.9

 
94.3

 
821.2

Selling, general and administrative
111.9

 
11.9

 
123.8

Depreciation and amortization
90.5

 
6.9

 
97.4

Total operating expenses
929.3

 
113.1

 
1,042.4

Operating profit
255.8

 
28.6

 
284.4

Interest expense, net
38.6

 
0.1

 
38.7

Other (income) expense, net
(0.8
)
 
0.3

 
(0.5
)
Income before income taxes
218.0

 
28.2

 
246.2

Income taxes
54.7

 
7.8

 
62.5

Net income
$
163.3

 
$
20.4

 
$
183.7

Total assets
$
1,344.3

 
$
144.2

 
$
1,488.5

Capital expenditures
$
63.0

 
$
3.7

 
$
66.7

Financial information regarding the Company's reportable segments is set forth below as of and for the year ended December 31, 2017 (in millions):
 
United States
 
International
 
Consolidated
Revenues
$
1,098.0

 
$
121.2

 
$
1,219.2

Operating expenses:
 
 
 
 
 
Cost of services (exclusive of depreciation and amortization)
694.6

 
83.5

 
778.1

Selling, general and administrative
103.2

 
10.1

 
113.3

Depreciation and amortization
86.9

 
6.2

 
93.1

Total operating expenses
884.7

 
99.8

 
984.5

Operating profit
213.3

 
21.4

 
234.7

Interest expense
38.6

 
—

 
38.6

Other income, net
(0.5
)
 
(0.4
)
 
(0.9
)
Income before income taxes
175.2

 
21.8

 
197.0

Income taxes
29.8

 
5.8

 
35.6

Net income
$
145.4

 
$
16.0

 
$
161.4

Total assets
$
1,297.5

 
$
136.9

 
$
1,434.4

Capital expenditures
$
48.2

 
$
6.7

 
$
54.9







Geographic Information
The Company's international operations include Canada and the U.K. Most of the Company's operations outside the U.S. are in Canada. Information regarding the geographic areas of the Company's operations is set forth below (in millions):
 
December 29, 2019
 
December 30, 2018
Long-lived assets
 
 
 
U.S.
$
923.3

 
$
329.7

Foreign
59.5

 
15.5

 
$
982.8

 
$
345.2