XML 60 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Differences Between Income Taxes From Continuing Operations and U.S. Statutory Rate (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 28, 2014
Dec. 29, 2013
Dec. 30, 2012
Income Tax Disclosure [Abstract]      
Income tax based on statutory rate $ 5.8us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 17.1us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 24.1us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
State income taxes, net of federal benefit 0.7us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1.2us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 2.6us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
General business credits (17.5)us-gaap_IncomeTaxReconciliationTaxCredits (26.2)us-gaap_IncomeTaxReconciliationTaxCredits (7.9)us-gaap_IncomeTaxReconciliationTaxCredits
Life insurance cash surrender value (2.2)kelya_IncomeTaxReconciliationLifeInsuranceCashSurrenderValue (5.8)kelya_IncomeTaxReconciliationLifeInsuranceCashSurrenderValue (3.4)kelya_IncomeTaxReconciliationLifeInsuranceCashSurrenderValue
Foreign items (0.2)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 0.3us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 1.6us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Foreign business taxes 4.2kelya_IncomeTaxReconciliationForeignBusinessTaxes 3.9kelya_IncomeTaxReconciliationForeignBusinessTaxes 4.5kelya_IncomeTaxReconciliationForeignBusinessTaxes
Foreign tax law change (2.2)kelya_ForeignTaxLawChange (4.6)kelya_ForeignTaxLawChange 0kelya_ForeignTaxLawChange
Non-deductible expenses 2.1kelya_Nondeductibleexpenses 1.6kelya_Nondeductibleexpenses 3.1kelya_Nondeductibleexpenses
Change in deferred tax realizability 2.2us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 2.8us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (0.7)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Uncertain tax positions 0us-gaap_IncomeTaxReconciliationTaxContingencies 0us-gaap_IncomeTaxReconciliationTaxContingencies (4.8)us-gaap_IncomeTaxReconciliationTaxContingencies
Other, net 0us-gaap_IncomeTaxReconciliationOtherAdjustments (0.4)us-gaap_IncomeTaxReconciliationOtherAdjustments 0us-gaap_IncomeTaxReconciliationOtherAdjustments
Total provision $ (7.1)us-gaap_IncomeTaxExpenseBenefit $ (10.1)us-gaap_IncomeTaxExpenseBenefit $ 19.1us-gaap_IncomeTaxExpenseBenefit