XML 60 R44.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Segment Disclosures (Tables) | 12 Months Ended
--- | ---
Jan. 03, 2016
Segment Reporting [Abstract] |
Segment Revenue Per Service |
| 2015 |  | 2014 |  | 2013
| (In millions of dollars)
Revenue from Services: |  |  |  |  |
Americas Commercial | $ | 2,604.3 |  |  | $ | 2,609.6 |  |  | $ | 2,545.6 |
Americas PT | 971.9 |  |  | 956.0 |  |  | 967.8 |
Total Americas Commercial and PT | 3,576.2 |  |  | 3,565.6 |  |  | 3,513.4 |
EMEA Commercial | 773.5 |  |  | 894.7 |  |  | 877.5 |
EMEA PT | 171.5 |  |  | 190.3 |  |  | 179.7 |
Total EMEA Commercial and PT | 945.0 |  |  | 1,085.0 |  |  | 1,057.2 |
APAC Commercial | 347.2 |  |  | 351.8 |  |  | 344.1 |
APAC PT | 40.5 |  |  | 40.4 |  |  | 38.6 |
Total APAC Commercial and PT | 387.7 |  |  | 392.2 |  |  | 382.7 |
OCG | 673.8 |  |  | 586.8 |  |  | 509.5 |
Less: Intersegment revenue | (64.5 | ) |  | (66.9 | ) |  | (49.7 | )
Consolidated Total | $ | 5,518.2 |  |  | $ | 5,562.7 |  |  | $ | 5,413.1 |
Segment Earnings from Operations |
| 2015 |  | 2014 |  | 2013
| (In millions of dollars)
Earnings from Operations: |  |  |  |  |
Americas Commercial gross profit | $ | 400.3 |  |  | $ | 379.6 |  |  | $ | 370.2 |
Americas PT gross profit | 165.0 |  |  | 155.9 |  |  | 155.1 |
Americas Region gross profit | 565.3 |  |  | 535.5 |  |  | 525.3 |
Americas Region SG&A expenses | (456.6 | ) |  | (446.8 | ) |  | (419.8 | )
Americas Region Earnings from Operations | 108.7 |  |  | 88.7 |  |  | 105.5 |
EMEA Commercial gross profit | 106.6 |  |  | 130.6 |  |  | 133.6 |
EMEA PT gross profit | 36.6 |  |  | 42.9 |  |  | 42.6 |
EMEA Region gross profit | 143.2 |  |  | 173.5 |  |  | 176.2 |
EMEA Region SG&A expenses | (129.2 | ) |  | (161.4 | ) |  | (164.7 | )
EMEA Region Earnings from Operations | 14.0 |  |  | 12.1 |  |  | 11.5 |
APAC Commercial gross profit | 45.3 |  |  | 47.5 |  |  | 49.3 |
APAC PT gross profit | 10.5 |  |  | 12.7 |  |  | 14.0 |
APAC Region gross profit | 55.8 |  |  | 60.2 |  |  | 63.3 |
APAC Region SG&A expenses | (46.7 | ) |  | (57.7 | ) |  | (60.5 | )
APAC Region Earnings from Operations | 9.1 |  |  | 2.5 |  |  | 2.8 |
OCG gross profit | 160.6 |  |  | 143.6 |  |  | 128.2 |
OCG SG&A expenses | (132.1 | ) |  | (127.3 | ) |  | (111.5 | )
OCG asset impairments | — |  |  | — |  |  | (1.7 | )
OCG Earnings from Operations | 28.5 |  |  | 16.3 |  |  | 15.0 |
Less: Intersegment gross profit | (4.6 | ) |  | (4.4 | ) |  | (3.5 | )
Less: Intersegment SG&A expenses | 4.6 |  |  | 4.4 |  |  | 3.5 |
Net Intersegment Activity | — |  |  | — |  |  | — |
Corporate | (93.6 | ) |  | (97.7 | ) |  | (81.5 | )
Consolidated Total | 66.7 |  |  | 21.9 |  |  | 53.3 |
Other Expense, Net | 4.2 |  |  | 5.3 |  |  | 4.5 |
Earnings From Operations Before Taxes | $ | 62.5 |  |  | $ | 16.6 |  |  | $ | 48.8 |
Summary of Revenue From Services by Geographic Area | A summary of revenue from services by geographic area for 2015, 2014 and 2013 follows:
| 2015 |  | 2014 |  | 2013
| (In millions of dollars)
Revenue From Services: |  |  |  |  |
Domestic | $ | 3,705.2 |  |  | $ | 3,535.8 |  |  | $ | 3,419.9 |
International | 1,813.0 |  |  | 2,026.9 |  |  | 1,993.2 |
Total | $ | 5,518.2 |  |  | $ | 5,562.7 |  |  | $ | 5,413.1 |
Summary of Long-Lived Assets By Geographic Area | A summary of long-lived assets information by geographic area as of year-end 2015 and 2014 follows:
| 2015 |  | 2014
| (In millions of dollars)
Long-Lived Assets: |  |  |
Domestic | $ | 75.8 |  |  | $ | 77.5 |
International | 13.1 |  |  | 15.5 |
Total | $ | 88.9 |  |  | $ | 93.0 |

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
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 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=51669610&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=51669610&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=51669610&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=51669610&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration