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Acquisitions and Disposition (Tables)
12 Months Ended
Jan. 02, 2022
Business Combinations [Abstract]  
Business Combination, Schedule of Purchase Price The total consideration is as follows (in millions of dollars):
Cash consideration paid$220.4 
Additional consideration payable2.6 
Net working capital adjustment(6.0)
Total consideration$217.0 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the date of the acquisition (in millions of dollars):

Cash$1.4 
Trade accounts receivable21.6 
Prepaid expenses and other current assets3.3 
Net property and equipment1.2 
Operating lease right-of-use assets7.6 
Non-current deferred tax5.9 
Goodwill111.3 
Intangibles79.4 
Other assets, noncurrent1.2 
Accounts payable and accrued liabilities, current(2.5)
Operating lease liabilities, current(1.3)
Accrued payroll and related taxes, current(4.6)
Income and other taxes, current(1.2)
Operating lease liabilities, noncurrent(6.3)
Total consideration, including working capital adjustments$217.0 
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the date of the acquisition (in millions of dollars):

Cash$2.4 
Trade accounts receivable0.4 
Property and equipment0.2 
Deferred taxes0.2 
Goodwill3.5 
Intangibles1.9 
Other noncurrent assets0.3 
Current liabilities(1.2)
Noncurrent liabilities(0.4)
Assets acquired net of liabilities assumed$7.3 
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the date of the acquisition (in millions of dollars):
Cash$1.8 
Trade accounts receivable9.6 
Other current assets0.2 
Property and equipment0.2 
Goodwill19.9 
Intangibles10.6 
Other noncurrent assets0.2 
Current liabilities(2.6)
Noncurrent liabilities(0.1)
Assets acquired net of liabilities assumed$39.8 
Business Acquisition, Pro Forma Information
The following unaudited pro forma information presents a summary of the operating results as if the Softworld acquisition had been completed as of December 30, 2019 (in millions of dollars):

December Year to Date
20212020
Pro forma revenues$4,940.9 $4,626.5 
Pro forma net earnings (loss)$157.7 $(70.8)