XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill and intangible assets | We have goodwill, finite-lived intangible assets and indefinite-lived intangible assets as follows:
| September 30, 2016 |  | December 31, 2015
| Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Goodwill(1) | $ | 1,284.1 |  |  | $ | — |  |  | $ | 1,284.1 |  |  | $ | 1,257.4 |  |  | $ | — |  |  | $ | 1,257.4 |
Intangible assets: |  |  |  |  |  |  |  |  |  |  |
Finite-lived: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | 434.6 |  |  | 283.1 |  |  | 151.5 |  |  | 425.6 |  |  | 256.7 |  |  | 168.9 |
Other | 18.3 |  |  | 11.5 |  |  | 6.8 |  |  | 16.9 |  |  | 9.9 |  |  | 7.0 |
| 452.9 |  |  | 294.6 |  |  | 158.3 |  |  | 442.5 |  |  | 266.6 |  |  | 175.9 |
Indefinite-lived: |  |  |  |  |  |  |  |  |  |  |
Tradenames(2) | 52.0 |  |  | — |  |  | 52.0 |  |  | 54.0 |  |  | — |  |  | 54.0 |
Reacquired franchise rights | 98.8 |  |  | — |  |  | 98.8 |  |  | 96.6 |  |  | — |  |  | 96.6 |
| 150.8 |  |  | — |  |  | 150.8 |  |  | 150.6 |  |  | — |  |  | 150.6 |
Total intangible assets | $ | 603.7 |  |  | $ | 294.6 |  |  | $ | 309.1 |  |  | $ | 593.1 |  |  | $ | 266.6 |  |  | $ | 326.5 |
(1) Balances were net of accumulated impairment loss of $513.4 as of both September 30, 2016 and December 31, 2015. (2) Balances were net of accumulated impairment loss of $139.5 as of both September 30, 2016 and December 31, 2015.
Changes in the carrying value of goodwill by reportable segment and Corporate | Changes in the carrying value of goodwill by reportable segment and Corporate were as follows:
| Americas(1) |  | Southern Europe(2)(3) |  | Northern Europe(3) |  | APME |  | Right Management |  | Corporate(4) |  | Total
Balance, January 1, 2016 | $ | 515.7 |  |  | $ | 97.2 |  |  | $ | 441.9 |  |  | $ | 75.6 |  |  | $ | 62.1 |  |  | $ | 64.9 |  |  | $ | 1,257.4 |
Goodwill acquired | — |  |  | — |  |  | 21.5 |  |  | 1.8 |  |  | — |  |  | 0.6 |  |  | 23.9 |
Currency and other impacts | 1.7 |  |  | 6.1 |  |  | (10.8 | ) |  | 5.8 |  |  | — |  |  | — |  |  | 2.8 |
Balance, September 30, 2016 | $ | 517.4 |  |  | $ | 103.3 |  |  | $ | 452.6 |  |  | $ | 83.2 |  |  | $ | 62.1 |  |  | $ | 65.5 |  |  | $ | 1,284.1 |
(1) Balances related to the United States were $476.9 and $476.5 as of January 1, 2016 and September 30, 2016, respectively. (2) Balances related to France were $69.0 and $71.4 as of January 1, 2016 and September 30, 2016, respectively. Balances related to Italy were $4.5 and $4.7 as of January 1, 2016 and September 30, 2016, respectively. (3) Balance reflects the realignment of our organizational structure in Europe as of January 1, 2016. See Note 13 to the Consolidated Financial Statements for further information. (4) 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.
Schedule of goodwill balances by reporting unit | Goodwill balances by reporting unit were as follows:
| September 30, |  | January 1,
| 2016 |  | 2016
United States | $ | 532.0 |  |  | $ | 532.4 |
Germany | 130.7 |  |  | 127.1 |
Netherlands | 118.4 |  |  | 98.7 |
United Kingdom | 89.6 |  |  | 101.1 |
France | 71.4 |  |  | 69.0 |
Right Management | 62.1 |  |  | 62.1 |
Other reporting units | 279.9 |  |  | 267.0 |
Total goodwill | $ | 1,284.1 |  |  | $ | 1,257.4 |

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
- References No definition available. + 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