XML 151 R103.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 29, 2024
Dec. 31, 2023
Jan. 01, 2023
Jan. 02, 2022
Income Taxes [Line Items]        
Deferred tax assets, net $ 330.1 $ 324.8    
Capital loss carryforward 19.6 0.0    
Valuation allowance 34.2 60.5    
Income tax expense (benefit) (21.3) (11.5) $ (7.9)  
Tax exempt life insurance cash surrender 6.2 6.5 7.8  
Undistributed earnings of foreign subsidiaries 65.6      
Unrecognized tax benefits 0.5 0.6 0.5 $ 0.6
Unrecognized tax benefits that would impact effective tax rate 0.4 0.5 0.4  
Unrecognized tax benefits, income tax penalties and interest expense   0.1    
Unrecognized tax benefits, income tax penalties and interest accrued 0.2 0.2    
European Staffing Operations        
Income Taxes [Line Items]        
Valuation allowance, deferred tax asset, increase (decrease), amount 24.4 21.4    
Capital loss carryforward 19.2 19.6    
Expires in 2029        
Income Taxes [Line Items]        
Operating loss carryforwards 30.5      
Deferred tax assets, operating loss carryforwards, subject to expiration 19.6      
Expire Between 2025 and 2044        
Income Taxes [Line Items]        
Operating loss carryforwards 10.9      
Deferred tax assets, operating loss carryforwards, subject to expiration 1.8      
Deferred tax assets, operating loss carryforwards, not subject to expiration 9.1      
Pro Forma        
Income Taxes [Line Items]        
Potential repatriation of foreign earnings amount 4.7      
Persol Holdings Investment        
Income Taxes [Line Items]        
Income tax expense (benefit)     (16.9)  
Assets Held-For-Sale        
Income Taxes [Line Items]        
Income tax expense (benefit)   (15.0)    
Goodwill        
Income Taxes [Line Items]        
Income tax expense (benefit) (18.5)   $ (7.1)  
U.S. Foreign Tax Credits        
Income Taxes [Line Items]        
Valuation allowance 15.0 14.5    
General Business Tax Credit Carryforward | Expiring In Years 2034 to 2044        
Income Taxes [Line Items]        
General business credit carryforward 197.3      
Foreign Tax Credit Carryforward | Expiring In Years 2026 to 2034        
Income Taxes [Line Items]        
General business credit carryforward $ 33.2      
Deferred Tax        
Income Taxes [Line Items]        
Deferred tax assets, net   321.1    
Assets Held-For-Sale        
Income Taxes [Line Items]        
Deferred tax assets, net   4.1    
Other Noncurrent Liabilities        
Income Taxes [Line Items]        
Deferred tax assets, net   $ 0.4