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Segment Disclosures
9 Months Ended
Oct. 02, 2016
Segment Reporting [Abstract]  
Segment Disclosures
Segment Disclosures 
The Company’s segments are based on the organizational structure for which financial results are regularly evaluated by the Company’s chief operating decision makers (“CODM”), the Company’s Chief Executive Officer and Chief Operating Officer, to determine resource allocation and assess performance. The Company’s seven reporting segments are: (1) Americas Commercial, (2) Americas Professional and Technical (“Americas PT”), (3) Europe, Middle East and Africa Commercial (“EMEA Commercial”), (4) Europe, Middle East and Africa Professional and Technical (“EMEA PT”), (5) Asia Pacific Commercial (“APAC Commercial”), (6) Asia Pacific Professional and Technical (“APAC PT”) and (7) Outsourcing and Consulting Group (“OCG”). 
The Commercial business segments within the Americas, EMEA and APAC regions represent traditional office services, contact-center staffing, marketing, electronic assembly, light industrial and, in the Americas, substitute teachers. The PT segments encompass a wide range of highly skilled temporary employees, including scientists, financial professionals, attorneys, engineers, IT specialists and healthcare workers. OCG includes recruitment process outsourcing (“RPO”), contingent workforce outsourcing (“CWO”), business process outsourcing (“BPO”), payroll process outsourcing (“PPO”), executive placement and career transition/outplacement services. Corporate expenses that directly support the operating units have been allocated to the Americas, EMEA and APAC regions and OCG based on a work effort, volume or, in the absence of a readily available measurement process, proportionately based on revenue from services.
The Company regularly assesses its organizational structure, product/service offerings and information evaluated by the CODM to determine whether any changes have occurred that would impact its segment reporting structure. The Company may change how it allocates resources and analyzes performance, which may result in a change to the Company’s segment reporting in the future.
The following tables present information about the reported revenue from services and gross profit of the Company by segment, along with a reconciliation to consolidated earnings before taxes, for the third quarter and September year to date 2016 and 2015. Segment information for 2016 is impacted by the transfer of the APAC Commercial, APAC PT and certain OCG businesses to TS Kelly Asia Pacific in the third quarter of 2016 (see Investment in TS Kelly Asia Pacific footnote).
Asset information by reportable segment is not presented, since the Company does not produce such information internally nor does it use such data to manage its business.
 
Third Quarter
 
September Year to Date
 
2016
 
2015
 
2016
 
2015
 
(In millions of dollars)
Revenue from Services:
 
 
 
 
 
 
 
Americas Commercial
$
603.7

 
$
615.5

 
$
1,887.6

 
$
1,908.2

Americas PT
239.6

 
242.8

 
718.3

 
721.8

Total Americas Commercial and PT
843.3

 
858.3

 
2,605.9

 
2,630.0

 
 
 
 
 
 
 
 
EMEA Commercial
197.6

 
199.0

 
570.2

 
573.0

EMEA PT
41.7

 
43.6

 
126.4

 
126.8

Total EMEA Commercial and PT
239.3

 
242.6

 
696.6

 
699.8

 
 
 
 
 
 
 
 
APAC Commercial

 
83.2

 
170.7

 
259.1

APAC PT

 
9.9

 
18.3

 
30.7

Total APAC Commercial and PT

 
93.1

 
189.0

 
289.8

 
 
 
 
 
 
 
 
OCG
178.2

 
171.8

 
520.3

 
486.3

 
 
 
 
 
 
 
 
Less: Intersegment revenue
(13.0
)
 
(14.8
)
 
(39.4
)
 
(49.3
)
 
 
 
 
 
 
 
 
Consolidated Total
$
1,247.8

 
$
1,351.0

 
$
3,972.4

 
$
4,056.6

 
Third Quarter
 
September Year to Date
 
2016
 
2015
 
2016
 
2015
 
(In millions of dollars)
Earnings from Operations:
 
 
 
 
 
 
 
Americas Commercial gross profit
$
94.9

 
$
96.6

 
$
295.9

 
$
290.3

Americas PT gross profit
41.4

 
41.0

 
124.3

 
122.0

Americas Region gross profit
136.3

 
137.6

 
420.2

 
412.3

Americas Region SG&A expenses
(112.2
)
 
(113.7
)
 
(342.7
)
 
(339.8
)
Americas Region Earnings from Operations
24.1

 
23.9

 
77.5

 
72.5

 
 
 
 
 
 
 
 
EMEA Commercial gross profit
26.8

 
27.7

 
77.5

 
79.1

EMEA PT gross profit
8.2

 
9.4

 
25.6

 
27.2

EMEA Region gross profit
35.0

 
37.1

 
103.1

 
106.3

EMEA Region SG&A expenses
(30.6
)
 
(31.8
)
 
(94.1
)
 
(99.5
)
EMEA Region Earnings from Operations
4.4

 
5.3

 
9.0

 
6.8

 
 
 
 
 
 
 
 
APAC Commercial gross profit

 
10.7

 
23.3

 
34.9

APAC PT gross profit

 
2.5

 
5.0

 
8.1

APAC Region gross profit

 
13.2

 
28.3

 
43.0

APAC Region SG&A expenses

 
(11.1
)
 
(22.7
)
 
(35.5
)
APAC Region Earnings from Operations

 
2.1

 
5.6

 
7.5

 
 
 
 
 
 
 
 
OCG gross profit
45.0

 
41.4

 
130.1

 
112.6

OCG SG&A expenses
(37.3
)
 
(33.2
)
 
(112.2
)
 
(98.1
)
OCG Earnings from Operations
7.7

 
8.2

 
17.9

 
14.5

 
 
 
 
 
 
 
 
Less: Intersegment gross profit
(1.2
)
 
(1.1
)
 
(3.4
)
 
(3.4
)
Less: Intersegment SG&A expenses
1.2

 
1.1

 
3.4

 
3.4

Net Intersegment Activity

 

 

 

 
 
 
 
 
 
 
 
Corporate
(17.4
)
 
(22.9
)
 
(66.6
)
 
(61.1
)
Consolidated Total
18.8

 
16.6

 
43.4

 
40.2

Gain on investment in TS Kelly Asia Pacific
87.2

 

 
87.2

 

Other Expense, Net
(0.4
)
 

 
(1.4
)
 
(3.5
)
 
 
 
 
 
 
 
 
Earnings Before Taxes
$
105.6

 
$
16.6

 
$
129.2

 
$
36.7