XML 16 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Disclosures (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2014
Note 8 - Segment Disclosures (Tables) [Line Items] |
Reconciliation of Revenue from Segments to Consolidated |
| Third Quarter |  | September Year to Date
| 2014 |  | 2013 |  | 2014 |  | 2013
| (In millions of dollars)
Revenue from Services: |  |  |  |  |  |  |
Americas Commercial | $ | 640.8 |  |  | $ | 617.0 |  |  | $ | 1,915.1 |  |  | $ | 1,904.1 |
Americas PT | 242.5 |  |  | 239.9 |  |  | 723.1 |  |  | 733.7 |
Total Americas Commercial and PT | 883.3 |  |  | 856.9 |  |  | 2,638.2 |  |  | 2,637.8 |
EMEA Commercial | 231.3 |  |  | 224.5 |  |  | 690.2 |  |  | 645.3 |
EMEA PT | 48.1 |  |  | 45.1 |  |  | 145.5 |  |  | 131.7 |
Total EMEA Commercial and PT | 279.4 |  |  | 269.6 |  |  | 835.7 |  |  | 777.0 |
APAC Commercial | 91.0 |  |  | 87.6 |  |  | 260.5 |  |  | 256.8 |
APAC PT | 10.6 |  |  | 9.1 |  |  | 29.2 |  |  | 29.3 |
Total APAC Commercial and PT | 101.6 |  |  | 96.7 |  |  | 289.7 |  |  | 286.1 |
OCG | 149.8 |  |  | 135.3 |  |  | 422.1 |  |  | 361.0 |
Less: Intersegment revenue | (17.7 | ) |  | (12.9 | ) |  | (48.0 | ) |  | (34.6 | )
Consolidated Total | $ | 1,396.4 |  |  | $ | 1,345.6 |  |  | $ | 4,137.7 |  |  | $ | 4,027.3 |
Services |
Note 8 - Segment Disclosures (Tables) [Line Items] |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
| Third Quarter |  | September Year to Date
| 2014 |  | 2013 |  | 2014 |  | 2013
| (In millions of dollars)
Earnings from Operations: |  |  |  |  |  |  |
Americas Commercial gross profit | $ | 91.7 |  |  | $ | 86.8 |  |  | $ | 280.0 |  |  | $ | 274.5 |
Americas PT gross profit | 39.6 |  |  | 38.8 |  |  | 118.4 |  |  | 116.1 |
Americas Region gross profit | 131.3 |  |  | 125.6 |  |  | 398.4 |  |  | 390.6 |
Americas Region SG&A expenses | (110.8 | ) |  | (100.2 | ) |  | (332.9 | ) |  | (310.6 | )
Americas Region Earnings from Operations | 20.5 |  |  | 25.4 |  |  | 65.5 |  |  | 80.0 |
EMEA Commercial gross profit | 33.6 |  |  | 33.9 |  |  | 101.0 |  |  | 98.8 |
EMEA PT gross profit | 10.9 |  |  | 10.8 |  |  | 33.3 |  |  | 32.0 |
EMEA Region gross profit | 44.5 |  |  | 44.7 |  |  | 134.3 |  |  | 130.8 |
EMEA Region SG&A expenses | (40.0 | ) |  | (40.3 | ) |  | (125.0 | ) |  | (122.2 | )
EMEA Region Earnings from Operations | 4.5 |  |  | 4.4 |  |  | 9.3 |  |  | 8.6 |
APAC Commercial gross profit | 11.7 |  |  | 12.7 |  |  | 35.7 |  |  | 36.8 |
APAC PT gross profit | 3.3 |  |  | 3.4 |  |  | 9.4 |  |  | 10.5 |
APAC Region gross profit | 15.0 |  |  | 16.1 |  |  | 45.1 |  |  | 47.3 |
APAC Region SG&A expenses | (14.5 | ) |  | (14.6 | ) |  | (44.6 | ) |  | (45.8 | )
APAC Region Earnings from Operations | 0.5 |  |  | 1.5 |  |  | 0.5 |  |  | 1.5 |
OCG gross profit | 35.8 |  |  | 34.8 |  |  | 101.3 |  |  | 91.7 |
OCG SG&A expenses | (32.2 | ) |  | (28.1 | ) |  | (94.7 | ) |  | (82.5 | )
OCG asset impairments | — |  |  | — |  |  | — |  |  | (1.7 | )
OCG Earnings from Operations | 3.6 |  |  | 6.7 |  |  | 6.6 |  |  | 7.5 |
Less: Intersegment gross profit | (1.2 | ) |  | (0.8 | ) |  | (3.3 | ) |  | (2.4 | )
Less: Intersegment SG&A expenses | 1.2 |  |  | 0.8 |  |  | 3.3 |  |  | 2.4 |
Net Intersegment Activity | — |  |  | — |  |  | — |  |  | — |
Corporate | (22.0 | ) |  | (17.8 | ) |  | (62.6 | ) |  | (53.9 | )
Consolidated Total | 7.1 |  |  | 20.2 |  |  | 19.3 |  |  | 43.7 |
Other Expense, Net | 2.2 |  |  | 1.3 |  |  | 4.2 |  |  | 3.9 |
Earnings Before Taxes | $ | 4.9 |  |  | $ | 18.9 |  |  | $ | 15.1 |  |  | $ | 39.8 |

X
- Details
Name: | kelya_Note8SegmentDisclosuresTablesLineItems
Namespace Prefix: | kelya_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + 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 (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration