XML 27 R11.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Restructuring | 12 Months Ended
--- | ---
Jan. 01, 2017
Restructuring and Related Activities [Abstract] |
Restructuring | Restructuring In the second quarter of 2016, the Company took restructuring actions in the Americas and Italy to manage operating expenses and to prepare the businesses for future growth. The restructuring measures taken in the Americas were the result of recent revenue trends. The restructuring in Italy was designed to reposition the Company’s operating model to pursue growth in staffing fee-based income and specialized temporary staffing business. Restructuring costs incurred in 2016 totaled $3.4 million, as detailed below, and were recorded entirely in SG&A expenses in the consolidated statement of earnings. No restructuring costs were incurred in 2015.
| Severance Costs |  | Lease Termination Costs |  | Total
| (In millions of dollars)
Americas Commercial | $ | 1.5 |  |  | $ | 0.4 |  |  | $ | 1.9 |
Americas PT | 0.3 |  |  | — |  |  | 0.3 |
EMEA Commercial | 1.0 |  |  | 0.1 |  |  | 1.1 |
EMEA PT | 0.1 |  |  | — |  |  | 0.1 |
Total | $ | 2.9 |  |  | $ | 0.5 |  |  | $ | 3.4 |
A summary of our global restructuring balance sheet accrual, primarily included in accrued payroll and related taxes, is detailed below (in millions of dollars). The balance as of year-end 2014 and cash payments in 2015 relate to actions taken with respect to the management simplification restructuring plan approved by the Board of Directors of the Company in 2014.
Balance as of year-end 2014 | $ | 6.9 |
Reductions for cash payments related to all restructuring activities | (6.4 | )
Balance as of year-end 2015 | 0.5 |
Additions charged to Americas | 2.2 |
Additions charged to EMEA | 1.2 |
Reductions for cash payments related to all restructuring activities | (3.4 | )
Balance as of year-end 2016 | $ | 0.5 |
The remaining balance of $0.5 million as of year-end 2016 primarily represents severance costs and the majority is expected to be paid during the first quarter of 2017. No material adjustments are expected to be recorded.

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

X
- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration