XML 92 R76.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Supplemental Cash Flow Information- Narrative (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 03, 2016 | Dec. 28, 2014 | Dec. 29, 2013
Supplemental Cash Flow Elements [Abstract] |  |  |
Interest paid | $ 2.7 | $ 1.6 | $ 2.0
Income taxes paid | 23.5 | 10.9 | 16.9
Non-cash capital expenditures | $ 1.8 | $ 1.4 | 1.1
Prior Year Understatement of Accrued Payroll and Related Taxes |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Amount of misstatement in current year financial statements |  |  | 4.8
Prior Year Understatement of Cash and Cash Equivalents |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Amount of misstatement in current year financial statements |  |  | 4.8
Prior Year Overstatement of Net Cash from Operating Activities |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Amount of misstatement in current year financial statements |  |  | 4.8
Prior Year Overstatement of Operating Assets and Liabilities |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Amount of misstatement in current year financial statements |  |  | 4.8
Prior Year Understatement of Net Cash from Operating Activities |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Amount of misstatement in current year financial statements |  |  | 1.4
Prior Year Understatement of Net Cash used in Investing Activities |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |
Amount of misstatement in current year financial statements |  |  | $ 1.4

X
- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_CapitalExpendituresIncurredButNotYetPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
Name: | us-gaap_IncomeTaxesPaidNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of cash paid for interest during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3536-108585 + Details
Name: | us-gaap_InterestPaid
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of each individual error being corrected in the correcting adjustment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 1.N.Q3) -URI http://asc.fasb.org/extlink&oid=26874127&loc=d3e30840-122693 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 1 -Section N + Details
Name: | us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis=kelya_PriorYearUnderstatementofAccruedPayrollandRelatedTaxesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis=kelya_PriorYearUnderstatementofCashandCashEquivalentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis=kelya_PriorYearOverstatementofNetCashfromOperatingActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis=kelya_PriorYearOverstatementofOperatingAssetsandLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis=kelya_PriorYearUnderstatementofNetCashfromOperatingActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis=kelya_PriorYearUnderstatementofNetCashusedinInvestingActivitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |