XML 93 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions (Details)
In Millions, except Share data, unless otherwise specified
 3 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
USD ($)
Sep. 30, 2011
USD ($)
Jun. 30, 2011
USD ($)
Mar. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Sep. 30, 2010
USD ($)
Jun. 30, 2010
USD ($)
Mar. 31, 2010
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2009
USD ($)
Dec. 31, 2010
COMSYS [Member]
USD ($)
Dec. 31, 2011
COMSYS [Member]
USD ($)
Apr. 05, 2010
COMSYS [Member]
USD ($)
Dec. 31, 2011
Proservia SA [Member]
EUR (€)
Nov. 30, 2011
Proservia SA [Member]
USD ($)
Nov. 30, 2011
Proservia SA [Member]
EUR (€)
Sep. 22, 2011
Proservia SA [Member]
EUR (€)
Dec. 31, 2011
All Other Acquisitions [Member]
USD ($)
Dec. 31, 2010
All Other Acquisitions [Member]
USD ($)
Dec. 31, 2009
All Other Acquisitions [Member]
USD ($)
Business Acquisition [Line Items]                                          
Acquisition date                       2010-04-05     2011-09-22            
Percent of shares and voting rights acquired (in hundredths)                               100.00% 100.00% 70.00%      
Value of common stock acquired (price per share)                           $ 17.65     € 14.89 € 14.89      
Total purchase price                           $ 427.0   $ 29.4 € 21.6   $ 19.6 $ 32.3 $ 21.6
Business acquisition, debt repaid upon closing                           47.1              
Percentage of consideration paid in common stock (in hundredths)                           50.00%              
Consideration paid in common stock, number of shares issued (in shares)                       3,200,000                  
Consideration paid, equity portion                           188.5              
Percentage of consideration paid in cash (in hundredths)                           50.00%              
Consideration paid in cash                           191.4              
Transaction costs associated with the acquisition                       10.8                  
Capital charges assumption as a percent of revenue (in hundredths)                       1.30%                  
Discount rate used in valuation of assets and liabilities acquired (in hundredths)                       13.00%                  
Fair Value of COMSYS' Assets Acquired and Liabilities Assumed [Abstract]                                          
Cash and cash equivalents                           0.9              
Accounts receivable, net                           207.0              
Prepaid expenses and other assets                           2.1              
Total current assets                           210.0              
Goodwill                       281.6 278.0 281.6     20.7 20.7 12.9    
Intangible assets                       106.3 85.4 127.1 10.8     11.0 4.5    
Other assets                           50.5              
Property and equipment                           5.2              
Total assets                           674.4              
Accounts payable                           135.9              
Employee compensation payable                           40.8              
Accrued liabilities                           14.3              
Total current liabilities                           191.0              
Other long-term liabilities                           56.4              
Total liabilities assumed                           247.4              
Net assets acquired                           427.0              
Finite-lived intangibles                           127.1              
Estimated useful life of finite-lived intangibles (in years)                       14.0                  
Goodwill 984.7       954.1       984.7 954.1 959.1                    
Goodwill deductible for tax purposes                         28.2                
Revenues from services                                          
Pro forma                   19,036.1 16,688.0                    
As reported 5,484.0 5,782.3 5,667.3 5,072.4 5,209.6 4,972.0 4,585.6 4,099.3 22,006.0 18,866.5 16,038.7                    
Net earnings / (loss)                                          
Pro forma                   (269.9) (27.9)                    
As reported $ 63.6 $ 79.6 $ 72.7 $ 35.7 $ (350.4) $ 51.3 $ 32.7 $ 2.8 $ 251.6 $ (263.6) $ (9.2)                    
Net earnings / (loss) per share - diluted                                          
Pro forma (in dollars per share)                   $ (3.30) $ (0.34)                    
As reported (in dollars per share) $ 0.78 $ 0.97 $ 0.87 $ 0.43 $ (4.29) $ 0.62 $ 0.40 $ 0.04 $ 3.04 $ (3.26) $ (0.12)