XML 73 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill - Changes in the Net Carrying Amount of Goodwill (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Jan. 01, 2017
Jan. 03, 2016
Goodwill [Line Items]      
Goodwill, Gross   $ 189.3 $ 191.2
Accumulated Impairment Losses   (100.9) (100.9)
Adjustments to Goodwill   (1.9)  
Goodwill, Net $ 107.1 88.4  
Allocation of Goodwill 0.0    
Additions to Goodwill 18.7    
Americas Commercial      
Goodwill [Line Items]      
Goodwill, Gross   40.0 40.0
Accumulated Impairment Losses   (16.4) (16.4)
Adjustments to Goodwill   0.0  
Goodwill, Net 0.0 23.6  
Allocation of Goodwill (23.6)    
Americas PT      
Goodwill [Line Items]      
Goodwill, Gross   37.9 37.9
Accumulated Impairment Losses   0.0 0.0
Adjustments to Goodwill   0.0  
Goodwill, Net 0.0 37.9  
Allocation of Goodwill (37.9)    
Total Americas      
Goodwill [Line Items]      
Goodwill, Gross   77.9 77.9
Accumulated Impairment Losses   (16.4) (16.4)
Adjustments to Goodwill   0.0  
Goodwill, Net   61.5  
EMEA Commercial      
Goodwill [Line Items]      
Goodwill, Gross   50.4 50.4
Accumulated Impairment Losses   (50.4) (50.4)
Adjustments to Goodwill   0.0  
Goodwill, Net 0.0 0.0  
Allocation of Goodwill 0.0    
EMEA PT      
Goodwill [Line Items]      
Goodwill, Gross   22.0 22.0
Accumulated Impairment Losses   (22.0) (22.0)
Adjustments to Goodwill   0.0  
Goodwill, Net 0.0 0.0  
Allocation of Goodwill 0.0    
Total EMEA      
Goodwill [Line Items]      
Goodwill, Gross   72.4 72.4
Accumulated Impairment Losses   (72.4) (72.4)
Adjustments to Goodwill   0.0  
Goodwill, Net   0.0  
APAC Commercial      
Goodwill [Line Items]      
Goodwill, Gross   12.1 12.1
Accumulated Impairment Losses   (12.1) (12.1)
Adjustments to Goodwill   0.0  
Goodwill, Net 0.0 0.0  
Allocation of Goodwill 0.0    
APAC PT      
Goodwill [Line Items]      
Goodwill, Gross   0.0 1.4
Accumulated Impairment Losses   0.0 0.0
Adjustments to Goodwill   (1.4)  
Goodwill, Net 0.0 0.0  
Allocation of Goodwill 0.0    
Total APAC      
Goodwill [Line Items]      
Goodwill, Gross   12.1 13.5
Accumulated Impairment Losses   (12.1) (12.1)
Adjustments to Goodwill   (1.4)  
Goodwill, Net   0.0  
OCG      
Goodwill [Line Items]      
Goodwill, Gross   26.9 27.4
Accumulated Impairment Losses   0.0 $ 0.0
Adjustments to Goodwill   (0.5)  
Goodwill, Net 0.0 26.9  
Allocation of Goodwill (26.9)    
Americas Staffing      
Goodwill [Line Items]      
Goodwill, Gross   0.0  
Accumulated Impairment Losses   0.0  
Goodwill, Net 44.6 0.0  
Allocation of Goodwill 25.9    
Additions to Goodwill 18.7    
GTS      
Goodwill [Line Items]      
Goodwill, Gross   0.0  
Accumulated Impairment Losses   0.0  
Goodwill, Net 62.5 0.0  
Allocation of Goodwill 62.5    
International Staffing      
Goodwill [Line Items]      
Goodwill, Gross   0.0  
Accumulated Impairment Losses   0.0  
Goodwill, Net 0.0 $ 0.0  
Allocation of Goodwill $ 0.0