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Note 17 - Segment Disclosures (Tables) | 12 Months Ended
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Dec. 29, 2013
Note 17 - Segment Disclosures (Tables) [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
|  | 2013 |  |  | 2012 |  |  | 2011 |
|  | (In millions of dollars) |
Earnings from Operations: |  |  |  |  |  |  |  |  |  |  |  |
Americas Commercial gross profit |  | $ | 370.2 |  |  | $ | 388.2 |  |  | $ | 375.3 |
Americas PT gross profit |  |  | 163.5 |  |  |  | 159.7 |  |  |  | 147.8 |
Americas Region gross profit |  |  | 533.7 |  |  |  | 547.9 |  |  |  | 523.1 |
Americas Region SG&A expenses |  |  | (424.9 | ) |  |  | (405.8 | ) |  |  | (396.4 | )
Americas Region Earnings from Operations |  |  | 108.8 |  |  |  | 142.1 |  |  |  | 126.7 |
EMEA Commercial gross profit |  |  | 133.6 |  |  |  | 133.8 |  |  |  | 160.3 |
EMEA PT gross profit |  |  | 42.6 |  |  |  | 43.0 |  |  |  | 47.4 |
EMEA Region gross profit |  |  | 176.2 |  |  |  | 176.8 |  |  |  | 207.7 |
EMEA Region SG&A expenses |  |  | (164.7 | ) |  |  | (168.1 | ) |  |  | (189.7 | )
EMEA Region Earnings from Operations |  |  | 11.5 |  |  |  | 8.7 |  |  |  | 18.0 |
APAC Commercial gross profit |  |  | 49.3 |  |  |  | 50.1 |  |  |  | 55.7 |
APAC PT gross profit |  |  | 14.0 |  |  |  | 21.0 |  |  |  | 20.6 |
APAC Region gross profit |  |  | 63.3 |  |  |  | 71.1 |  |  |  | 76.3 |
APAC Region SG&A expenses |  |  | (60.5 | ) |  |  | (73.4 | ) |  |  | (77.0 | )
APAC Region Earnings (Loss) from Operations |  |  | 2.8 |  |  |  | (2.3 | ) |  |  | (0.7 | )
OCG gross profit |  |  | 119.8 |  |  |  | 104.0 |  |  |  | 78.8 |
OCG SG&A expenses |  |  | (106.4 | ) |  |  | (95.4 | ) |  |  | (81.4 | )
OCG asset impairments |  |  | (1.7 | ) |  |  | - |  |  |  | - |
OCG Earnings (Loss) from Operations |  |  | 11.7 |  |  |  | 8.6 |  |  |  | (2.6 | )
Less: Intersegment gross profit |  |  | (3.5 | ) |  |  | (3.2 | ) |  |  | (2.6 | )
Less: Intersegment SG&A expenses |  |  | 3.5 |  |  |  | 3.2 |  |  |  | 2.6 |
Net Intersegment Activity |  |  | 0.0 |  |  |  | 0.0 |  |  |  | 0.0 |
Corporate |  |  | (81.5 | ) |  |  | (84.8 | ) |  |  | (83.7 | )
Consolidated Total |  |  | 53.3 |  |  |  | 72.3 |  |  |  | 57.7 |
Other Expense, Net |  |  | 4.5 |  |  |  | 3.5 |  |  |  | 0.1 |
Earnings From Continuing Operations Before Taxes |  | $ | 48.8 |  |  | $ | 68.8 |  |  | $ | 57.6 |
Schedule of Revenue from External Customers Attributable to Geographic Regions [Table Text Block] |
|  | 2013 |  |  | 2012 |  |  | 2011 |
|  | (In millions of dollars) |
Revenue From Services: |  |  |  |  |  |  |  |  |  |  |  |
Domestic |  | $ | 3,419.9 |  |  | $ | 3,464.2 |  |  | $ | 3,445.4 |
International |  |  | 1,993.2 |  |  |  | 1,986.3 |  |  |  | 2,105.6 |
Total |  | $ | 5,413.1 |  |  | $ | 5,450.5 |  |  | $ | 5,551.0 |
Schedule of Long-Lived Assets by Geographic Region [Table Text Block] |
|  | 2013 |  |  | 2012 |
|  | (In millions of dollars) |
Long-Lived Assets: |  |  |  |  |  |  |  |
Domestic |  | $ | 74.3 |  |  | $ | 72.1 |
International |  |  | 17.7 |  |  |  | 17.8 |
Total |  | $ | 92.0 |  |  | $ | 89.9 |
Services [Member] |
Note 17 - Segment Disclosures (Tables) [Line Items] |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | 2013 |  |  | 2012 |  |  | 2011 |
|  | (In millions of dollars) |
Revenue from Services: |  |  |  |  |  |  |  |  |  |  |  |
Americas Commercial |  | $ | 2,545.6 |  |  | $ | 2,642.4 |  |  | $ | 2,660.9 |
Americas PT |  |  | 1,001.4 |  |  |  | 1,029.7 |  |  |  | 982.8 |
Total Americas Commercial and PT |  |  | 3,547.0 |  |  |  | 3,672.1 |  |  |  | 3,643.7 |
EMEA Commercial |  |  | 877.5 |  |  |  | 854.6 |  |  |  | 990.1 |
EMEA PT |  |  | 179.7 |  |  |  | 168.3 |  |  |  | 178.9 |
Total EMEA Commercial and PT |  |  | 1,057.2 |  |  |  | 1,022.9 |  |  |  | 1,169.0 |
APAC Commercial |  |  | 344.1 |  |  |  | 343.2 |  |  |  | 397.6 |
APAC PT |  |  | 38.6 |  |  |  | 51.6 |  |  |  | 51.4 |
Total APAC Commercial and PT |  |  | 382.7 |  |  |  | 394.8 |  |  |  | 449.0 |
OCG |  |  | 475.9 |  |  |  | 396.1 |  |  |  | 317.3 |
Less: Intersegment revenue |  |  | (49.7 | ) |  |  | (35.4 | ) |  |  | (28.0 | )
Consolidated Total |  | $ | 5,413.1 |  |  | $ | 5,450.5 |  |  | $ | 5,551.0 |

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- Definition Tabular disclosures about long-lived assets (except financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets) that are (1) located in the entity's country of domicile, and (2) located in all foreign countries in which the entity holds assets. + References No definition available. + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
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