Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Jul. 02, 2017	Jan. 01, 2017
CURRENT ASSETS:
Cash and equivalents	$ 60.8	$ 29.6
Trade accounts receivable, less allowances of $12.7 and $12.5, respectively	1,188.1	1,138.3
Prepaid expenses and other current assets	61.8	46.7
Total current assets	1,310.7	1,214.6
Property and equipment:
Property and equipment	280.3	270.0
Accumulated depreciation	(198.8)	(189.2)
Net property and equipment	81.5	80.8
Deferred taxes	185.8	180.1
Goodwill	88.4	88.4
Investment in equity affiliate	115.2	114.8
Other assets	402.5	349.4
Total noncurrent assets	873.4	813.5
TOTAL ASSETS	2,184.1	2,028.1
CURRENT LIABILITIES:
Short-term borrowings	0.7	0.0
Accounts payable and accrued liabilities	476.1	455.1
Accrued payroll and related taxes	286.4	241.5
Accrued insurance	22.8	23.4
Income and other taxes	57.0	51.1
Total current liabilities	843.0	771.1
NONCURRENT LIABILITIES:
Accrued insurance	44.2	45.5
Accrued retirement benefits	170.1	157.4
Other long-term liabilities	53.4	42.1
Total noncurrent liabilities	267.7	245.0
Commitments and contingencies (see contingencies footnote)
Treasury stock, at cost
Paid-in capital	31.1	28.6
Earnings invested in the business	948.7	923.6
Accumulated other comprehensive income	91.1	58.7
Total stockholders’ equity	1,073.4	1,012.0
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	2,184.1	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	(37.0)	(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)

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.