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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Apr. 02, 2017
Jan. 01, 2017
CURRENT ASSETS:    
Cash and equivalents $ 46.0 $ 29.6
Trade accounts receivable, less allowances of $11.9 and $12.5, respectively 1,164.6 1,138.3
Prepaid expenses and other current assets 59.0 46.7
Total current assets 1,269.6 1,214.6
Property and equipment:    
Property and equipment 273.5 270.0
Accumulated depreciation (194.5) (189.2)
Net property and equipment 79.0 80.8
Deferred taxes 183.5 180.1
Goodwill 88.4 88.4
Investment in equity affiliate 114.9 114.8
Other assets 399.7 349.4
Total noncurrent assets 865.5 813.5
TOTAL ASSETS 2,135.1 2,028.1
CURRENT LIABILITIES:    
Short-term borrowings 0.0 0.0
Accounts payable and accrued liabilities 471.9 455.1
Accrued payroll and related taxes 276.5 241.5
Accrued insurance 22.3 23.4
Income and other taxes 54.7 51.1
Total current liabilities 825.4 771.1
NONCURRENT LIABILITIES:    
Accrued insurance 43.3 45.5
Accrued retirement benefits 164.3 157.4
Other long-term liabilities 52.4 42.1
Total noncurrent liabilities 260.0 245.0
Commitments and contingencies (see contingencies footnote)
Treasury stock, at cost    
Paid-in capital 31.5 28.6
Earnings invested in the business 932.9 923.6
Accumulated other comprehensive income 83.3 58.7
Total stockholders’ equity 1,049.7 1,012.0
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 2,135.1 2,028.1
Class A Common Stock    
Capital stock, $1.00 par value    
Common stock, value 36.6 36.6
Treasury stock, at cost    
Treasury stock, value (37.5) (38.4)
Class B Common Stock    
Capital stock, $1.00 par value    
Common stock, value 3.5 3.5
Treasury stock, at cost    
Treasury stock, value $ (0.6) $ (0.6)