XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Restructuring Costs (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Restructuring and Related Activities [Abstract] |
Changes in restructuring reserve by reportable segment and Corporate | Changes in the restructuring reserve by reportable segment and Corporate are shown below.
| Americas(1) |  | Southern Europe(2) |  | Northern Europe |  | APME |  | Right Management |  | Corporate |  | Total
Balance, January 1, 2017 | $ | 0.4 |  |  | $ | 1.3 |  |  | $ | 2.6 |  |  | $ | 0.1 |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | 4.5 |
Severance costs | — |  |  | — |  |  | 14.1 |  |  | 0.9 |  |  | — |  |  | — |  |  | 15.0 |
Office closure costs and other | — |  |  | — |  |  | 8.5 |  |  | 0.5 |  |  | — |  |  | — |  |  | 9.0 |
Costs paid or utilized | (0.1 | ) |  | — |  |  | (5.9 | ) |  | (0.5 | ) |  | (0.1 | ) |  | — |  |  | (6.6 | )
Balance, March 31, 2017 | $ | 0.3 |  |  | $ | 1.3 |  |  | $ | 19.3 |  |  | $ | 1.0 |  |  | $ | — |  |  | $ | — |  |  | $ | 21.9 |
(1) Balances related to the United States were $0.4 and $0.3 as of January 1, 2017 and March 31, 2017, respectively. (2) Balances related to France were $1.3 as of both January 1, 2017 and March 31, 2017. Italy had no restructuring reserves recorded as of either January 1, 2017 or March 31, 2017.

X
- References No definition available. + 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 50 -Paragraph 1 -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 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: 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 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration