XML 39 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reorganization Costs (Tables)
9 Months Ended
Sep. 30, 2012
Reorganization Costs [Abstract]  
Reorganization costs
Changes in the reorganization reserve by reportable segment are shown below.
 
 
Americas(1)
 
Southern Europe(2)
 
Northern Europe
 
APME
 
Right Management
 
Total
   
Balance, January 1, 2012
$
4.0
 
$
4.2
 
$
11.8
 
$
1.2
 
$
8.2
 
$
29.4
 
Severance costs, net
 
5.4
   
0.5
   
2.0
   
0.2
   
3.0
   
11.1
 
Office closure costs, net
 
3.5
   
0.5
   
(0.3
)
 
-
   
7.4
   
11.1
 
Costs paid or utilized
 
(6.9
)
 
(1.4
)
 
(6.2
)
 
(1.4
)
 
(7.9
)
 
(23.8
)
Balance, September 30, 2012
$
6.0
 
$
3.8
 
$
7.3
 
$
-
 
$
10.7
 
$
27.8
 

(1) Balances related to the United States were $3.3 and $5.5 as of January 1, 2012 and September 30, 2012, respectively.
(2) Balances related to France were $3.5 and $3.4 as of January 1, 2012 and September 30, 2012, respectively. Balances related to Italy were $0.4 as of both January 1, 2012 and September 30, 2012.