XML 81 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Data (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Segment Data [Abstract] |
Revenues by Geographical Region | We provide services to a wide variety of clients, none of which individually comprise a significant portion of revenues for us as a whole.
|  | 3 Months Ended |  |  | 6 Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012 |
Revenues from services: |  |  |  |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |  |  |  |
United States (a) |  | $ | 748.5 |  |  | $ | 763.2 |  |  | $ | 1,454.6 |  |  | $ | 1,499.0 |
Other Americas |  |  | 387.2 |  |  |  | 389.2 |  |  |  | 774.1 |  |  |  | 791.7 |
|  |  | 1,135.7 |  |  |  | 1,152.4 |  |  |  | 2,228.7 |  |  |  | 2,290.7 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 1,320.6 |  |  |  | 1,427.6 |  |  |  | 2,465.8 |  |  |  | 2,719.4 |
Italy |  |  | 278.4 |  |  |  | 274.0 |  |  |  | 536.3 |  |  |  | 541.5 |
Other Southern Europe |  |  | 203.0 |  |  |  | 190.1 |  |  |  | 396.4 |  |  |  | 385.3 |
|  |  | 1,802.0 |  |  |  | 1,891.7 |  |  |  | 3,398.5 |  |  |  | 3,646.2 |
Northern Europe |  |  | 1,398.8 |  |  |  | 1,415.8 |  |  |  | 2,769.1 |  |  |  | 2,859.8 |
APME |  |  | 623.3 |  |  |  | 662.9 |  |  |  | 1,255.8 |  |  |  | 1,342.9 |
Right Management |  |  | 80.9 |  |  |  | 83.9 |  |  |  | 157.5 |  |  |  | 163.5 |
Consolidated (b) |  | $ | 5,040.7 |  |  | $ | 5,206.7 |  |  | $ | 9,809.6 |  |  | $ | 10,303.1 |
Operating unit profit (loss): (c) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Americas: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 30.6 |  |  | $ | 7.7 |  |  | $ | 38.0 |  |  | $ | 14.6 |
Other Americas |  |  | 11.9 |  |  |  | 10.5 |  |  |  | 20.6 |  |  |  | 25.8 |
|  |  | 42.5 |  |  |  | 18.2 |  |  |  | 58.6 |  |  |  | 40.4 |
Southern Europe: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
France |  |  | 40.9 |  |  |  | 34.6 |  |  |  | 70.6 |  |  |  | 57.5 |
Italy |  |  | 14.7 |  |  |  | 12.6 |  |  |  | 26.4 |  |  |  | 27.1 |
Other Southern Europe |  |  | 1.2 |  |  |  | 3.0 |  |  |  | 3.5 |  |  |  | 6.5 |
|  |  | 56.8 |  |  |  | 50.2 |  |  |  | 100.5 |  |  |  | 91.1 |
Northern Europe |  |  | 33.2 |  |  |  | 39.2 |  |  |  | 43.8 |  |  |  | 83.1 |
APME |  |  | 20.2 |  |  |  | 21.8 |  |  |  | 35.0 |  |  |  | 41.4 |
Right Management |  |  | 7.4 |  |  |  | (2.9 | ) |  |  | 9.4 |  |  |  | (0.4 | )
|  |  | 160.1 |  |  |  | 126.5 |  |  |  | 247.3 |  |  |  | 255.6 |
Corporate expenses |  |  | (23.6 | ) |  |  | (22.9 | ) |  |  | (48.0 | ) |  |  | (49.2 | )
Intangible asset amortization expense (c) |  |  | (8.4 | ) |  |  | (9.2 | ) |  |  | (16.8 | ) |  |  | (18.2 | )
Operating profit |  |  | 128.1 |  |  |  | 94.4 |  |  |  | 182.5 |  |  |  | 188.2 |
Interest and other expenses |  |  | (10.3 | ) |  |  | (11.3 | ) |  |  | (21.8 | ) |  |  | (23.1 | )
Earnings before income taxes |  | $ | 117.8 |  |  | $ | 83.1 |  |  | $ | 160.7 |  |  | $ | 165.1 |
(a) | In the United States, where a majority of our franchises operate, revenues from services included fees received from the related franchise offices of $3.8 for both the three months ended June 30, 2013 and 2012, and $7.0 for both the six months ended June 30, 2013 and 2012. These fees are primarily based on revenues generated by the franchise offices, which were $175.3 and $180.6 for the three months ended June 30, 2013 and 2012, respectively, and $330.4 and $345.0 for the six months ended June 30, 2013 and 2012, respectively.
(b) | Our consolidated revenues from services include fees received from our franchise offices of $6.1 for both the three months ended June 30, 2013 and 2012, and $11.4 and $11.5 for the six months ended June 30, 2013 and 2012, respectively. These fees are primarily based on revenues generated by the franchise offices, which were $272.3 and $270.0 for the three months ended June 30, 2013 and 2012, respectively, and $507.0 and $523.9 for the six months ended June 30, 2013 and 2012, respectively.
(c) | We evaluate segment performance based on OUP, which is equal to segment revenues less cost of services and branch and national headquarters operating costs. This profit measure does not include goodwill and intangible asset impairment charges or amortization of intangibles related to acquisitions, interest and other income and expense amounts or income taxes.

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration