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Goodwill | 12 Months Ended
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Dec. 28, 2014
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill The changes in the net carrying amount of goodwill for the fiscal years 2014 and 2013 are included in the tables below. Effective with the first quarter of 2014, the project-based legal services business in the Americas PT segment was reclassified to the OCG segment. Accordingly, the related portion of Americas PT goodwill was reclassified to OCG during the first quarter of 2014. Adjustments to Americas Commercial goodwill in 2013 represent acquisition adjustments related to changes in estimated tax liabilities assumed for the 2011 purchase of Brazilian operations.
| As of Year-End 2013 |  |  |  | As of Year-End 2014
| Goodwill, Gross |  | Accumulated Impairment Losses |  | Adjustments to Goodwill |  | Goodwill, Gross |  | Accumulated Impairment Losses |  | Goodwill, Net
| (In millions of dollars)
Americas |  |  |  |  |  |  |  |  |  |  |
Americas Commercial | $ | 40.0 |  |  | $ | (16.4 | ) |  | $ | — |  |  | $ | 40.0 |  |  | $ | (16.4 | ) |  | $ | 23.6 |
Americas PT | 39.2 |  |  | — |  |  | (1.3 | ) |  | 37.9 |  |  | — |  |  | 37.9 |
Total Americas | 79.2 |  |  | (16.4 | ) |  | (1.3 | ) |  | 77.9 |  |  | (16.4 | ) |  | 61.5 |
EMEA |  |  |  |  |  |  |  |  |  |  |
EMEA Commercial | 50.4 |  |  | (50.4 | ) |  | — |  |  | 50.4 |  |  | (50.4 | ) |  | — |
EMEA PT | 22.0 |  |  | (22.0 | ) |  | — |  |  | 22.0 |  |  | (22.0 | ) |  | — |
Total EMEA | 72.4 |  |  | (72.4 | ) |  | — |  |  | 72.4 |  |  | (72.4 | ) |  | — |
APAC |  |  |  |  |  |  |  |  |  |  |
APAC Commercial | 12.1 |  |  | (12.1 | ) |  | — |  |  | 12.1 |  |  | (12.1 | ) |  | — |
APAC PT | 1.4 |  |  | — |  |  | — |  |  | 1.4 |  |  | — |  |  | 1.4 |
Total APAC | 13.5 |  |  | (12.1 | ) |  | — |  |  | 13.5 |  |  | (12.1 | ) |  | 1.4 |
OCG | 26.1 |  |  | — |  |  | 1.3 |  |  | 27.4 |  |  | — |  |  | 27.4 |
Consolidated Total | $ | 191.2 |  |  | $ | (100.9 | ) |  | $ | — |  |  | $ | 191.2 |  |  | $ | (100.9 | ) |  | $ | 90.3 |
| As of Year-End 2012 |  |  |  | As of Year-End 2013
| Goodwill, Gross |  | Accumulated Impairment Losses |  | Adjustments to Goodwill |  | Goodwill, Gross |  | Accumulated Impairment Losses |  | Goodwill, Net
| (In millions of dollars)
Americas |  |  |  |  |  |  |  |  |  |  |
Americas Commercial | $ | 39.2 |  |  | $ | (16.4 | ) |  | $ | 0.8 |  |  | $ | 40.0 |  |  | $ | (16.4 | ) |  | $ | 23.6 |
Americas PT | 39.2 |  |  | — |  |  | — |  |  | 39.2 |  |  | — |  |  | 39.2 |
Total Americas | 78.4 |  |  | (16.4 | ) |  | 0.8 |  |  | 79.2 |  |  | (16.4 | ) |  | 62.8 |
EMEA |  |  |  |  |  |  |  |  |  |  |
EMEA Commercial | 50.4 |  |  | (50.4 | ) |  | — |  |  | 50.4 |  |  | (50.4 | ) |  | — |
EMEA PT | 22.0 |  |  | (22.0 | ) |  | — |  |  | 22.0 |  |  | (22.0 | ) |  | — |
Total EMEA | 72.4 |  |  | (72.4 | ) |  | — |  |  | 72.4 |  |  | (72.4 | ) |  | — |
APAC |  |  |  |  |  |  |  |  |  |  |
APAC Commercial | 12.1 |  |  | (12.1 | ) |  | — |  |  | 12.1 |  |  | (12.1 | ) |  | — |
APAC PT | 1.4 |  |  | — |  |  | — |  |  | 1.4 |  |  | — |  |  | 1.4 |
Total APAC | 13.5 |  |  | (12.1 | ) |  | — |  |  | 13.5 |  |  | (12.1 | ) |  | 1.4 |
OCG | 26.1 |  |  | — |  |  | — |  |  | 26.1 |  |  | — |  |  | 26.1 |
Consolidated Total | $ | 190.4 |  |  | $ | (100.9 | ) |  | $ | 0.8 |  |  | $ | 191.2 |  |  | $ | (100.9 | ) |  | $ | 90.3 |

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