Note 3 - Goodwill

3 Months Ended

Mar. 30, 2014

Disclosure Text Block Supplement [Abstract]

Goodwill Disclosure [Text Block]

3.  Goodwill

The changes in the net carrying amount of goodwill for the 13 weeks ended 2014 are included in the table below. Effective with the first quarter of 2014, the project-based legal services business in the Americas PT segment was reclassified to the OCG segment. Accordingly, the related portion of Americas PT goodwill was reclassified to OCG during the 13 weeks ended 2014.

	As of Year-End 2013								As of First Quarter-End 2014
	Goodwill, Gross		Accumulated Impairment Losses			Adjustments to Goodwill			Goodwill, Gross		Accumulated Impairment Losses			Goodwill, Net
	(In millions of dollars)
Americas
Americas Commercial	$	40.0	$	(16.4	)	$	-		$	40.0	$	(16.4	)	$	23.6
Americas PT		39.2		-			(1.3	)		37.9		-			37.9
Total Americas		79.2		(16.4	)		(1.3	)		77.9		(16.4	)		61.5
EMEA
EMEA Commercial		50.4		(50.4	)		-			50.4		(50.4	)		-
EMEA PT		22.0		(22.0	)		-			22.0		(22.0	)		-
Total EMEA		72.4		(72.4	)		-			72.4		(72.4	)		-
APAC
APAC Commercial		12.1		(12.1	)		-			12.1		(12.1	)		-
APAC PT		1.4		-			-			1.4		-			1.4
Total APAC		13.5		(12.1	)		-			13.5		(12.1	)		1.4
OCG		26.1		-			1.3			27.4		-			27.4
Consolidated Total	$	191.2	$	(100.9	)	$	-		$	191.2	$	(100.9	)	$	90.3