Restructuring and Transformation Activities (Tables)

12 Months Ended

Dec. 29, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The restructuring and transformation costs included in SG&A are detailed below for December year-to-date 2024 (in millions of dollars):

	Severance Costs		Transformation Costs		Total
Professional & Industrial	$	0.3	$	—	$	0.3
Science, Engineering & Technology	0.3		—		0.3
Outsourcing & Consulting	0.4		—		0.4
Corporate	2.0		3.1		5.1
Total	$	3.0	$	3.1	$	6.1

The restructuring and transformation costs incurred in 2023 and included in SG&A are detailed below (in millions of dollars):

	Severance Costs		Lease Termination Costs, Transformation and Other		Total
Professional & Industrial	$	6.0	$	0.7	$	6.7
Science, Engineering & Technology	1.3		0.3		1.6
Education	1.0		—		1.0
Outsourcing & Consulting	3.0		—		3.0
International	3.3		—		3.3
Corporate	4.7		18.3		23.0
Total	$	19.3	$	19.3	$	38.6

2022 Actions

In the first quarter of 2022, the Company took restructuring actions designed to increase efficiency. Restructuring costs incurred in 2022 totaled $1.7 million and were recorded entirely in SG&A expenses in the consolidated statements of earnings, as detailed below (in millions of dollars):

	Severance Costs		Lease Termination Costs		Total
Professional & Industrial	$	0.1	$	0.2	$	0.3
Education	0.4		—		0.4
Outsourcing & Consulting	0.2		—		0.2
Corporate	0.8		—		0.8
Total	$	1.5	$	0.2	$	1.7

Summary of Restructuring Reserve

Accrual Summary

A summary of our global restructuring balance sheet accrual, included in accrued payroll and related taxes and accounts payable and accrued liabilities in the consolidated balance sheet, is detailed below (in millions of dollars):

Balance as of year-end 2022	$	0.3
Accruals	40.6
Reductions for cash payments	(23.8)
Accrual adjustments	(2.0)
Balance as of year-end 2023	15.1
Accruals	6.6
Reductions for cash payments	(19.4)
Disposition of EMEA staffing operations	(1.5)
Accrual adjustments	(0.5)
Balance as of year-end 2024	$	0.3