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Goodwill (Tables) | 12 Months Ended
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Jan. 03, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the Net Carrying Amount of Goodwill |
| As of Year-End 2014 |  |  |  | As of Year-End 2015
| 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 | 37.9 |  |  | — |  |  | — |  |  | 37.9 |  |  | — |  |  | 37.9 |
Total Americas | 77.9 |  |  | (16.4 | ) |  | — |  |  | 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 | 27.4 |  |  | — |  |  | — |  |  | 27.4 |  |  | — |  |  | 27.4 |
Consolidated Total | $ | 191.2 |  |  | $ | (100.9 | ) |  | $ | — |  |  | $ | 191.2 |  |  | $ | (100.9 | ) |  | $ | 90.3 |
The changes in the net carrying amount of goodwill for the fiscal year 2014 are included in the table 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.
| 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 |

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