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v2.4.1.9

Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 28, 2014 | Dec. 29, 2013
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Current Assets: |  |
Cash and equivalents | $ 83.1 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 125.7 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade accounts receivable, less allowances of $10.7 million and $9.9 million, respectively | 1,122.8 us-gaap_AccountsReceivableNetCurrent | 1,023.1 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and other current assets | 47.9 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 52.2 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred taxes | 34.4 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent | 35.5 us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Total current assets | 1,288.2 us-gaap_AssetsCurrent | 1,236.5 us-gaap_AssetsCurrent
Property and Equipment: |  |
Property and Equipment: | 360.0 us-gaap_PropertyPlantAndEquipmentGross | 350.5 us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation | (267.0)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (258.5)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property and equipment | 93.0 us-gaap_PropertyPlantAndEquipmentNet | 92.0 us-gaap_PropertyPlantAndEquipmentNet
Noncurrent Deferred Taxes | 146.3 us-gaap_DeferredTaxAssetsNetNoncurrent | 121.7 us-gaap_DeferredTaxAssetsNetNoncurrent
Goodwill, Net | 90.3 us-gaap_Goodwill | 90.3 us-gaap_Goodwill
Other Assets | 300.1 us-gaap_OtherAssetsNoncurrent | 258.1 us-gaap_OtherAssetsNoncurrent
Total Assets | 1,917.9 us-gaap_Assets | 1,798.6 us-gaap_Assets
Current Liabilities: |  |
Short-term borrowings | 91.9 us-gaap_ShortTermBorrowings | 28.3 us-gaap_ShortTermBorrowings
Accounts payable and accrued liabilities | 364.0 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 342.4 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Accrued payroll and related taxes | 308.5 us-gaap_EmployeeRelatedLiabilitiesCurrent | 294.9 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued insurance | 26.9 us-gaap_WorkersCompensationLiabilityCurrent | 27.6 us-gaap_WorkersCompensationLiabilityCurrent
Income and other taxes | 68.8 us-gaap_TaxesPayableCurrent | 68.8 us-gaap_TaxesPayableCurrent
Total current liabilities | 860.1 us-gaap_LiabilitiesCurrent | 762.0 us-gaap_LiabilitiesCurrent
Noncurrent Liabilities: |  |
Accrued insurance | 43.9 us-gaap_WorkersCompensationLiabilityNoncurrent | 46.0 us-gaap_WorkersCompensationLiabilityNoncurrent
Accrued retirement benefits | 140.8 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent | 134.7 us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Other long-term liabilities | 39.4 us-gaap_OtherLiabilitiesNoncurrent | 33.3 us-gaap_OtherLiabilitiesNoncurrent
Total noncurrent liabilities | 224.1 us-gaap_LiabilitiesNoncurrent | 214.0 us-gaap_LiabilitiesNoncurrent
Commitments and contingencies (See Commitments and Contingencies footnotes) |  |
Treasury stock, at cost |  |
Paid-in capital | 24.9 us-gaap_AdditionalPaidInCapital | 26.0 us-gaap_AdditionalPaidInCapital
Earnings invested in the business | 767.4 us-gaap_RetainedEarningsAccumulatedDeficit | 751.3 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income | 51.1 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 61.4 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 833.7 us-gaap_StockholdersEquity | 822.6 us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity | 1,917.9 us-gaap_LiabilitiesAndStockholdersEquity | 1,798.6 us-gaap_LiabilitiesAndStockholdersEquity
Class A common stock |  |
Capital stock, $1.00 par value |  |
Common stock, value | 36.6 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 36.6 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Treasury stock, at cost |  |
Treasury stock, value | (49.2)us-gaap_TreasuryStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | (55.6)us-gaap_TreasuryStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Total stockholders' equity | 36.6 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 36.6 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Class B common stock |  |
Capital stock, $1.00 par value |  |
Common stock, value | 3.5 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | 3.5 us-gaap_CommonStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Treasury stock, at cost |  |
Treasury stock, value | (0.6)us-gaap_TreasuryStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | (0.6)us-gaap_TreasuryStockValue / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Total stockholders' equity | $ 3.5 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 3.5 us-gaap_StockholdersEquity / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 + Details
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