Consolidated Balance Sheets (Unaudited) (USD $) In Millions	Jul. 03, 2011	Jan. 02, 2011
CURRENT ASSETS:
Cash and equivalents	$ 80.5	$ 80.5
Trade accounts receivable, less allowances $13.6 and $12.3, respectively	929.8	810.9
Prepaid expenses and other current assets	74.1	44.8
Deferred taxes	20.6	22.4
Total current assets	1,105.0	958.6
PROPERTY AND EQUIPMENT:
Property and equipment	328.5	319.3
Accumulated depreciation	(232.3)	(215.3)
Net property and equipment	96.2	104.0
NONCURRENT DEFERRED TAXES	84.1	84.0
GOODWILL, NET	67.3	67.3
OTHER ASSETS	156.4	154.5
TOTAL ASSETS	1,509.0	1,368.4
CURRENT LIABILITIES:
Short-term borrowings and current portion of long-term debt	89.0	78.8
Accounts payable and accrued liabilities	222.9	181.6
Accrued payroll and related taxes	278.0	243.3
Accrued insurance	31.9	31.3
Income and other taxes	70.7	56.0
Total current liabilities	692.5	591.0
NONCURRENT LIABILITIES:
Accrued insurance	54.6	53.6
Accrued retirement benefits	91.0	85.4
Other long-term liabilities	13.7	14.6
Total noncurrent liabilities	159.3	153.6
STOCKHOLDERS' EQUITY:
Paid-in capital	28.0	28.0
Earnings invested in the business	617.5	597.6
Accumulated other comprehensive income	40.3	29.0
Total stockholders' equity	657.2	623.8
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	1,509.0	1,368.4
Common Class A
STOCKHOLDERS' EQUITY:
Common stock, value	36.6	36.6
Treasury stock, value	(68.1)	(70.3)
Total stockholders' equity	36.6	36.6
Common Class B
STOCKHOLDERS' EQUITY:
Common stock, value	3.5	3.5
Treasury stock, value	(0.6)	(0.6)
Total stockholders' equity	$ 3.5	$ 3.5