XML 67 R53.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Disclosures (Tables)
12 Months Ended
Jan. 02, 2022
Segment Reporting [Abstract]  
Segment Revenue from Services
The following tables present information about the reported revenue from services and gross profit of the Company by reportable segment, along with a reconciliation to earnings (loss) before taxes and equity in net earnings (loss) of affiliate, for 2021, 2020 and 2019. Asset information by reportable segment is not presented, since the Company does not produce such information internally nor does it use such information to manage its business.

 202120202019
 (In millions of dollars)
Revenue from Services: 
Professional & Industrial$1,837.4 $1,858.4 $2,213.4 
Science, Engineering & Technology1,156.8 1,019.1 1,131.8 
Education416.5 286.9 450.7 
Outsourcing & Consulting432.1 363.5 377.7 
International1,067.8 988.6 1,182.5 
Less: Intersegment revenue(0.9)(0.5)(0.5)
Consolidated Total$4,909.7 $4,516.0 $5,355.6 
Segment Earnings from Operations
 202120202019
 (In millions of dollars)
Earnings (Loss) from Operations: 
Professional & Industrial gross profit$310.0 $330.2 $388.4 
Professional & Industrial SG&A expenses(278.6)(288.6)(326.0)
Professional & Industrial earnings (loss) from operations31.4 41.6 62.4 
Science, Engineering & Technology gross profit253.9 209.4 226.2 
Science, Engineering & Technology SG&A expenses(180.2)(134.4)(146.7)
Science, Engineering & Technology earnings (loss) from operations73.7 75.0 79.5 
Education gross profit65.1 42.2 72.0 
Education SG&A expenses(62.1)(51.2)(56.2)
Education earnings (loss) from operations3.0 (9.0)15.8 
Outsourcing & Consulting gross profit141.4 119.8 122.3 
Outsourcing & Consulting SG&A expenses(122.7)(108.3)(119.3)
Outsourcing & Consulting earnings (loss) from operations18.7 11.5 3.0 
International gross profit148.8 126.0 159.5 
International SG&A expenses(138.9)(134.9)(140.8)
International earnings (loss) from operations9.9 (8.9)18.7 
Corporate(88.1)(203.8)(97.6)
Consolidated Total48.6 (93.6)81.8 
Gain (loss) on investment in Persol Holdings121.8 (16.6)35.8 
Other income (expense), net15.4 3.4 (1.2)
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate$185.8 $(106.8)$116.4 
Summary of Revenue From Services by Geographic Area
A summary of revenue from services by geographic area for 2021, 2020 and 2019 follows:

 202120202019
 (In millions of dollars)
Revenue from Services:   
United States$3,513.4 $3,260.2 $3,892.5 
Foreign1,396.3 1,255.8 1,463.1 
Total$4,909.7 $4,516.0 $5,355.6 
Summary of Long-Lived Assets By Geographic Area
A summary of long-lived assets information by geographic area as of year-end 2021 and 2020 follows:

 20212020
 (In millions of dollars)
Long-Lived Assets:  
United States$86.3 $94.7 
Foreign24.8 29.5 
Total$111.1 $124.2 
Depreciation and Amortization by Segment
Depreciation and amortization expense included in SG&A expenses by segment above are as follows:

202120202019
(In millions of dollars)
Depreciation and amortization:
Professional & Industrial$5.3 $5.5 $5.5 
Science, Engineering & Technology10.6 4.2 4.2 
Education3.6 3.6 2.1 
Outsourcing & Consulting0.7 0.7 0.5 
International2.0 2.3 4.3