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Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2014
Summary of Significant Accounting Policies [Abstract] |
Changes in restructuring costs by segment | Changes in the restructuring liability balances for each reportable segment and Corporate are as follows:
|  |  |  |  | Southern |  |  | Northern |  |  |  |  |  | Right |  |  |  |  |  |  |
|  | Americas(1) |  |  | Europe(2) |  |  | Europe |  |  | APME |  |  | Management |  |  | Corporate |  |  | Total |
Balance, January 1, 2013 |  | $ | 4.5 |  |  | $ | 4.7 |  |  | $ | 15.6 |  |  | $ | — |  |  | $ | 6.6 |  |  | $ | 10.0 |  |  | $ | 41.4 |
Severance costs, net |  |  | 15.2 |  |  |  | 6.2 |  |  |  | 24.7 |  |  |  | 2.7 |  |  |  | 9.1 |  |  |  | 4.4 |  |  |  | 62.3 |
Office closure costs, net |  |  | 2.8 |  |  |  | 1.6 |  |  |  | 14.3 |  |  |  | 3.5 |  |  |  | 4.9 |  |  |  | — |  |  |  | 27.1 |
Costs paid or utilized |  |  | (15.7 | ) |  |  | (8.0 | ) |  |  | (32.4 | ) |  |  | (4.4 | ) |  |  | (8.3 | ) |  |  | (13.6 | ) |  |  | (82.4 | )
Balance, December 31, 2013 |  |  | 6.8 |  |  |  | 4.5 |  |  |  | 22.2 |  |  |  | 1.8 |  |  |  | 12.3 |  |  |  | 0.8 |  |  |  | 48.4 |
Costs paid or utilized |  |  | (5.7 | ) |  |  | (2.2 | ) |  |  | (16.4 | ) |  |  | (1.3 | ) |  |  | (10.0 | ) |  |  | 0.1 |  |  |  | (35.5 | )
Balance, December 31, 2014 |  | $ | 1.1 |  |  | $ | 2.3 |  |  | $ | 5.8 |  |  | $ | 0.5 |  |  | $ | 2.3 |  |  | $ | 0.9 |  |  | $ | 12.9 |
(1) | Balance related to United States was $3.8 as of January 1, 2013. In 2013, United States incurred $7.8 for severance costs and $1.8 for office closure costs and paid/utilized $8.3, leaving a $5.1 liability as of December 31, 2013. In 2014, United States paid/utilized $4.1, leaving a $1.0 liability as of December 31, 2014.
(2) | Balance related to France was $3.8 as of January 1, 2013. In 2013, France incurred $0.6 for severance costs and $1.6 for office closure costs and paid/utilized $2.5, leaving a $3.5 liability as of December 31, 2013. In 2014, France paid/utilized $1.4, leaving a $2.1 liability as of December 31, 2014. Italy had a $0.9 liability as of January 1, 2013. In 2013, Italy recorded severance costs of $3.4 and paid out $3.4, leaving a $0.9 liability as of December 31, 2013. In 2014, Italy paid/utilized $0.9, leaving no liability as of December 31, 2014.
Fair value of assets and liabilities measured on a recurring basis | The assets and liabilities measured and recorded at fair value on a recurring basis were as follows:
|  | Fair Value Measurements Using |  |  | Fair Value Measurements Using |
|  |  |  |  | Quoted |  |  |  |  |  |  |  |  |  |  |  | Quoted |  |  |  |  |  |  |
|  |  |  |  | Prices in |  |  |  |  |  |  |  |  |  |  |  | Prices in |  |  |  |  |  |  |
|  |  |  |  | Active |  |  | Significant |  |  |  |  |  |  |  |  | Active |  |  | Significant |  |  |  |
|  |  |  |  | Markets for |  |  | Other |  |  | Significant |  |  |  |  |  | Markets for |  |  | Other |  |  | Significant |
|  |  |  |  | Identical |  |  | Observable |  |  | Unobservable |  |  |  |  |  | Identical |  |  | Observable |  |  | Unobservable |
|  | December 31, |  |  | Assets |  |  | Inputs |  |  | Inputs |  |  | December 31, |  |  | Assets |  |  | Inputs |  |  | Inputs |
|  | 2014 |  |  | (Level 1) |  |  | (Level 2) |  |  | (Level 3) |  |  | 2013 |  |  | (Level 1) |  |  | (Level 2) |  |  | (Level 3) |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 0.3 |  |  | $ | — |  |  | $ | 0.3 |  |  | $ | — |
Deferred compensation plan assets |  |  | 81.4 |  |  |  | 81.4 |  |  |  | — |  |  |  | — |  |  |  | 71.6 |  |  |  | 71.6 |  |  |  | — |  |  |  | — |
|  | $ | 81.5 |  |  | $ | 81.4 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 71.9 |  |  | $ | 71.6 |  |  | $ | 0.3 |  |  | $ | — |
Goodwill and intangible assets | We have goodwill, finite-lived intangible assets and indefinite-lived intangible assets as follows:
|  |  |  |  |  |  |  | 2014 |  |  |  |  |  |  |  |  | 2013 |
|  |  |  |  | Accumulated |  |  |  |  |  |  |  |  | Accumulated |  |  |  |
December 31 |  | Gross |  |  | Amortization |  |  | Net |  |  | Gross |  |  | Amortization |  |  | Net |
Goodwill(1) |  | $ | 1,075.2 |  |  | $ | — |  |  | $ | 1,075.2 |  |  | $ | 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 |  |  | 359.9 |  |  |  | 225.6 |  |  |  | 134.3 |  |  |  | 351.5 |  |  |  | 196.4 |  |  |  | 155.1 |
Other |  |  | 14.2 |  |  |  | 13.0 |  |  |  | 1.2 |  |  |  | 16.2 |  |  |  | 14.0 |  |  |  | 2.2 |
|  |  | 411.7 |  |  |  | 276.2 |  |  |  | 135.5 |  |  |  | 405.3 |  |  |  | 247.9 |  |  |  | 157.4 |
Indefinite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradenames(2) |  |  | 54.0 |  |  |  | — |  |  |  | 54.0 |  |  |  | 54.0 |  |  |  | — |  |  |  | 54.0 |
Reacquired franchise rights |  |  | 97.3 |  |  |  | — |  |  |  | 97.3 |  |  |  | 97.7 |  |  |  | — |  |  |  | 97.7 |
|  |  | 151.3 |  |  |  | — |  |  |  | 151.3 |  |  |  | 151.7 |  |  |  | — |  |  |  | 151.7 |
Total intangible assets |  | $ | 563.0 |  |  | $ | 276.2 |  |  | $ | 286.8 |  |  | $ | 557.0 |  |  | $ | 247.9 |  |  | $ | 309.1 |
(1) | Balances were net of accumulated impairment loss of $513.4 as of both December 31, 2014 and 2013.
(2) | Balances were net of accumulated impairment loss of $139.5 as of both December 31, 2014 and 2013.
Property and equipment | A summary of property and equipment as of December 31 is as follows:
|  | 2014 |  |  | 2013 |
Land |  | $ | 5.7 |  |  | $ | 6.2 |
Buildings |  |  | 19.2 |  |  |  | 20.8 |
Furniture, fixtures, and autos |  |  | 178.2 |  |  |  | 194.1 |
Computer equipment |  |  | 153.0 |  |  |  | 168.1 |
Leasehold improvements |  |  | 277.4 |  |  |  | 317.0 |
Property and equipment |  | $ | 633.5 |  |  | $ | 706.2 |

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- 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
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