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Restructuring Costs | 9 Months Ended
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Sep. 30, 2013
Restructuring Costs [Abstract] |
Restructuring Costs | (5) Restructuring Costs We recorded net restructuring costs of $62.9 and $22.2 for the nine months ended September 30, 2013 and 2012, respectively, in selling and administrative expenses, related to severances and office closures. During the nine months ended September 30, 2013, we made payments of $62.8 out of our restructuring reserve. We expect a majority of the remaining $41.5 reserve will be paid by the end of 2014. Changes in the restructuring reserve by reportable segment and Corporate are shown below.
|  | Americas(1) |  |  | Southern Europe(2) |  |  | Northern Europe |  |  | APME |  |  | Right Management |  |  | Corporate |  |  | Total |
Balance, January 1, 2013 |  | $ | 4.5 |  |  | $ | 4.7 |  |  | $ | 15.6 |  |  | $ | - |  |  | $ | 6.6 |  |  | $ | 10.0 |  |  | $ | 41.4 |
Severance costs |  |  | 9.3 |  |  |  | 3.3 |  |  |  | 17.5 |  |  |  | 1.8 |  |  |  | 4.6 |  |  |  | 4.2 |  |  |  | 40.7 |
Office closure costs |  |  | 2.1 |  |  |  | 1.8 |  |  |  | 11.3 |  |  |  | 2.1 |  |  |  | 4.7 |  |  |  | 0.2 |  |  |  | 22.2 |
Costs paid or utilized |  |  | (12.1 | ) |  |  | (6.8 | ) |  |  | (23.0 | ) |  |  | (2.4 | ) |  |  | (6.4 | ) |  |  | (12.1 | ) |  |  | (62.8 | )
Balance, September 30, 2013 |  | $ | 3.8 |  |  | $ | 3.0 |  |  | $ | 21.4 |  |  | $ | 1.5 |  |  | $ | 9.5 |  |  | $ | 2.3 |  |  | $ | 41.5 |
(1) Balances related to the United States were $3.8 and $3.7 as of January 1, 2013 and September 30, 2013, respectively. (2) Balances related to France were $3.8 and $3.0 as of January 1, 2013 and September 30, 2013, respectively. Balances related to Italy were $0.9 and $0.0 as of January 1, 2013 and September 30, 2013, respectively.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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