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Restructuring | 9 Months Ended
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Sep. 28, 2014
Restructuring and Related Activities [Abstract] |
Restructuring and Related Activities Disclosure | Restructuring On September 15, 2014, the Board of Directors of the Company approved a management simplification restructuring plan ("Plan") that was subsequently communicated to Kelly personnel in October 2014. We expect to complete this Plan during the fourth quarter of 2014. We began 2014 with a firm commitment to growth and a clear plan for accelerating Kelly's strategic priorities through significant investments in our PT specialties, our OCG practices and our centralized approach to servicing large customers. We have executed these investments on schedule, and the Plan now brings additional efficiency to our operating models across the organization by:
• | In the Americas segment:
◦ | Streamlining our local U.S. field operations through the closure or consolidation of approximately 50 branches
◦ | Simplifying our centralized large account delivery structure
◦ | Simplifying our U.S. management structure
• | Continuing to align OCG resources more efficiently against areas that deliver rapid growth and return on investment
• | Optimizing our headquarters operations
Estimated headcount reduction related to the above actions is approximately 100 permanent positions across our global workforce, including several senior leadership positions that will be vacated at the end of December 2014. The headcount reduction related to the Americas segment is estimated to be 40 positions, OCG headcount is estimated to be reduced by 5 positions and corporate headquarters is estimated to be reduced by 55 positions. Related to this Plan, we reported restructuring charges of $3.7 million, consisting entirely of severance costs, in the third quarter of 2014. These severance costs include contract termination costs of $2.9 million and substantive plan costs of $0.8 million. Subsequent restructuring charges, to be incurred in the fourth quarter, are estimated to range between $5.3 million to $6.3 million and will include additional severance, as well as lease termination costs of approximately $2.0 million. We estimate restructuring charges to total between $9.0 million to $10.0 million, as detailed below, and will be recorded entirely in corporate selling, general and administrative expenses. The majority of these costs will result in future cash expenditures, starting in the fourth quarter of 2014.
| Severance Costs |  | Lease Termination Costs |  | Total
| (In millions of dollars)
| Range |  | Range |  | Range
Americas | $ | 1.8 |  | - | $ | 2.0 |  |  | $ | 1.9 |  | - | $ | 2.1 |  |  | $ | 3.7 |  | - | $ | 4.1 |
OCG | 1.3 |  | - | 1.5 |  |  | 0.0 |  | - | 0.0 |  |  | 1.3 |  | - | 1.5 |
Headquarters | 4.0 |  | - | 4.4 |  |  | 0.0 |  | - | 0.0 |  |  | 4.0 |  | - | 4.4 |
Total | $ | 7.1 |  | - | $ | 7.9 |  |  | $ | 1.9 |  | - | $ | 2.1 |  |  | $ | 9.0 |  | - | $ | 10.0 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: 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 4: 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 + Details
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