XML 47 R23.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Restructuring Costs (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2014
Restructuring Costs [Abstract] |
Restructuring Reserve by Reportable Segment | Changes in the restructuring reserve by reportable segment and Corporate are shown below.
|  | Americas(1) |  |  | Southern Europe(2) |  |  | Northern Europe |  |  | APME |  |  | Right Management(3) |  |  | Corporate(3) |  |  | Total |
Balance, January 1, 2014 |  | $ | 6.8 |  |  | $ | 4.5 |  |  | $ | 22.2 |  |  | $ | 1.8 |  |  | $ | 12.3 |  |  | $ | 0.8 |  |  | $ | 48.4 |
Costs paid or utilized |  |  | (4.5 | ) |  |  | (2.1 | ) |  |  | (14.5 | ) |  |  | (1.2 | ) |  |  | (8.9 | ) |  |  | 0.4 |  |  |  | (30.8 | )
Balance, September 30, 2014 |  | $ | 2.3 |  |  | $ | 2.4 |  |  | $ | 7.7 |  |  | $ | 0.6 |  |  | $ | 3.4 |  |  | $ | 1.2 |  |  | $ | 17.6 |
(1) Balances related to the United States were $5.1 and $2.1 as of January 1, 2014 and September 30, 2014, respectively. (2) Balances related to France were $3.5 and $2.4 as of January 1, 2014 and September 30, 2014, respectively. Balances related to Italy were $0.9 and none as of January 1, 2014 and September 30, 2014, respectively. (3) “Costs paid or utilized” include an intercompany transfer of severance liability totaling $2.0 from Right Management to Corporate during the first quarter of 2014.

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

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: 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=27011515&loc=d3e140864-122747 Reference 2: 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 Reference 3: 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=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration