XML 22 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2014
Goodwill and Other Intangible Assets [Abstract] |
Intangible Assets and Goodwill | We have goodwill, amortizable intangible assets and intangible assets that do not require amortization, as follows:
|  | June 30, 2014 |  |  | December 31, 2013 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Goodwill(1) |  | $ | 1,125.7 |  |  | $ | - |  |  | $ | 1,125.7 |  |  | $ | 1,090.9 |  |  | $ | - |  |  | $ | 1,090.9 |
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Finite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Technology |  | $ | 19.6 |  |  | $ | 19.6 |  |  | $ | - |  |  | $ | 19.6 |  |  | $ | 19.6 |  |  | $ | - |
Franchise agreements |  |  | 18.0 |  |  |  | 18.0 |  |  |  | - |  |  |  | 18.0 |  |  |  | 17.9 |  |  |  | 0.1 |
Customer relationships |  |  | 367.4 |  |  |  | 212.3 |  |  |  | 155.1 |  |  |  | 351.5 |  |  |  | 196.4 |  |  |  | 155.1 |
Other |  |  | 15.4 |  |  |  | 13.8 |  |  |  | 1.6 |  |  |  | 16.2 |  |  |  | 14.0 |  |  |  | 2.2 |
|  |  | 420.4 |  |  |  | 263.7 |  |  |  | 156.7 |  |  |  | 405.3 |  |  |  | 247.9 |  |  |  | 157.4 |
Indefinite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames(2) |  |  | 54.0 |  |  |  | - |  |  |  | 54.0 |  |  |  | 54.0 |  |  |  | - |  |  |  | 54.0 |
Reacquired franchise rights |  |  | 97.7 |  |  |  | - |  |  |  | 97.7 |  |  |  | 97.7 |  |  |  | - |  |  |  | 97.7 |
|  |  | 151.7 |  |  |  | - |  |  |  | 151.7 |  |  |  | 151.7 |  |  |  | - |  |  |  | 151.7 |
Total intangible assets |  | $ | 572.1 |  |  | $ | 263.7 |  |  | $ | 308.4 |  |  | $ | 557.0 |  |  | $ | 247.9 |  |  | $ | 309.1 |
(1) Balances were net of accumulated impairment loss of $513.4 as of both June 30, 2014 and December 31, 2013. (2) Balances were net of accumulated impairment loss of $139.5 as of both June 30, 2014 and December 31, 2013.
Goodwill | Changes in the carrying value of goodwill by reportable segment and Corporate were as follows:
|  | Americas(1) |  |  | Southern Europe(2) |  |  | Northern Europe |  |  | APME |  |  | Right Management |  |  | Corporate(3) |  |  | Total |
Balance, January 1, 2014 |  | $ | 465.9 |  |  | $ | 107.8 |  |  | $ | 318.2 |  |  | $ | 72.0 |  |  | $ | 62.1 |  |  | $ | 64.9 |  |  | $ | 1,090.9 |
Goodwill acquired |  |  | - |  |  |  | - |  |  |  | 27.4 |  |  |  | 3.9 |  |  |  | - |  |  |  | - |  |  |  | 31.3 |
Currency and other impacts |  |  | (0.1 | ) |  |  | (0.3 | ) |  |  | 1.4 |  |  |  | 2.5 |  |  |  | - |  |  |  | - |  |  |  | 3.5 |
Balance, June 30, 2014 |  | $ | 465.8 |  |  | $ | 107.5 |  |  | $ | 347.0 |  |  | $ | 78.4 |  |  | $ | 62.1 |  |  | $ | 64.9 |  |  | $ | 1,125.7 |
(1) Balances related to the United States were $448.5 as of both January 1, 2014 and June 30, 2014. (2) Balances related to France were $87.3 and $87.0 as of January 1, 2014 and June 30, 2014, respectively. Balances related to Italy were $5.7 as of both January 1, 2014 and June 30, 2014. (3) The majority of the Corporate balance relates to goodwill attributable to our acquisition of Jefferson Wells ($55.5) which is now part of the United States reporting unit. For purposes of monitoring our total assets by segment, we do not allocate the Corporate balance to the respective reportable segments as this is commensurate with how we operate our business. We do, however, include these balances within the appropriate reporting units for our goodwill impairment testing. See table below for the breakout of goodwill balances by reporting unit.
Goodwill Balances by Reporting Unit | Goodwill balances by reporting unit were as follows:
|  | June 30, |  |  | January 1, |
|  | 2014 |  |  | 2014 |
United States |  | $ | 504.0 |  |  | $ | 504.0 |
Netherlands |  |  | 97.2 |  |  |  | 84.1 |
United Kingdom |  |  | 92.0 |  |  |  | 84.6 |
France |  |  | 87.0 |  |  |  | 87.3 |
Right Management |  |  | 62.1 |  |  |  | 62.1 |
Other reporting units |  |  | 283.4 |  |  |  | 268.8 |
Total goodwill |  | $ | 1,125.7 |  |  | $ | 1,090.9 |
We did not perform an interim impairment test of our goodwill and indefinite-lived intangible assets in the six months ended June 30, 2014 as we noted no significant indicators of impairment as of June 30, 2014.

X
- Definition Tabular disclosure of goodwill balances by reporting unit. + References No definition available. + Details
Name: | man_GoodwillBalancesByReportingUnitTableTextBlock
Namespace Prefix: | man_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration