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v3.5.0.2

Restructuring Costs (Details) | 6 Months Ended
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Jun. 30, 2016 USD ($)
Restructuring reserve [Roll Forward] |
Balance, beginning of period | $ 16,400,000
Costs paid or utilized | (6,600,000)
Balance, end of period | 9,800,000
Corporate |
Restructuring reserve [Roll Forward] |
Balance, beginning of period | 200,000
Costs paid or utilized | (100,000)
Balance, end of period | 100,000
Reportable segments | Americas |
Restructuring reserve [Roll Forward] |
Balance, beginning of period | 3,500,000
Costs paid or utilized | (1,300,000)
Balance, end of period | 2,200,000
Reportable segments | Americas | United States | Reportable subsegments |
Restructuring reserve [Roll Forward] |
Balance, beginning of period | 2,900,000
Balance, end of period | 1,600,000
Reportable segments | Southern Europe |
Restructuring reserve [Roll Forward] |
Balance, beginning of period | 1,700,000
Costs paid or utilized | (100,000)
Balance, end of period | 1,600,000
Reportable segments | Southern Europe | France | Reportable subsegments |
Restructuring reserve [Roll Forward] |
Balance, beginning of period | 1,500,000
Balance, end of period | 1,600,000
Reportable segments | Southern Europe | Italy | Reportable subsegments |
Restructuring reserve [Roll Forward] |
Balance, beginning of period | 0
Balance, end of period | 0
Reportable segments | Northern Europe |
Restructuring reserve [Roll Forward] |
Balance, beginning of period | 8,500,000
Costs paid or utilized | (3,800,000)
Balance, end of period | 4,700,000
Reportable segments | APME |
Restructuring reserve [Roll Forward] |
Balance, beginning of period | 1,700,000
Costs paid or utilized | (1,000,000)
Balance, end of period | 700,000
Reportable segments | Right Management |
Restructuring reserve [Roll Forward] |
Balance, beginning of period | 800,000
Costs paid or utilized | (300,000)
Balance, end of period | $ 500,000

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: 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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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