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Goodwill | 9 Months Ended
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Oct. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | Goodwill As discussed in the Segment Disclosures footnote, during the first quarter of 2017 the Company’s chief operating decision maker (“CODM”) changed the way he regularly reviews information for purposes of allocating resources and assessing performance, which resulted in a change in our operating segments and reporting units. We allocated goodwill to our new reporting units using a relative fair value approach. In addition, as discussed in the Fair Value Measurements footnote, we completed an assessment of any potential goodwill impairment for all reporting units with goodwill and determined that no impairment existed. See Acquisition footnote for a description of the additions to goodwill in the third quarter of 2017. The additions in the carrying amount of goodwill for the third quarter-end 2017 are included in the table below.
| As of Year-End 2016 |  |  |  |  |  | As of Third Quarter-End 2017
| Goodwill, Gross |  | Accumulated Impairment Losses |  | Goodwill, Net |  | Allocation of Goodwill |  | Additions to Goodwill |  | Goodwill
| (In millions of dollars)
Americas Commercial | $ | 40.0 |  |  | $ | (16.4 | ) |  | $ | 23.6 |  |  | $ | (23.6 | ) |  | $ | — |  |  | $ | — |
Americas PT | 37.9 |  |  | — |  |  | 37.9 |  |  | (37.9 | ) |  | — |  |  | — |
EMEA Commercial | 50.4 |  |  | (50.4 | ) |  | — |  |  | — |  |  | — |  |  | — |
EMEA PT | 22.0 |  |  | (22.0 | ) |  | — |  |  | — |  |  | — |  |  | — |
APAC Commercial | 12.1 |  |  | (12.1 | ) |  | — |  |  | — |  |  | — |  |  | — |
APAC PT | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
OCG | 26.9 |  |  | — |  |  | 26.9 |  |  | (26.9 | ) |  | — |  |  | — |
Americas Staffing | — |  |  | — |  |  | — |  |  | 25.9 |  |  | 18.7 |  |  | 44.6 |
Global Talent Solutions | — |  |  | — |  |  | — |  |  | 62.5 |  |  | — |  |  | 62.5 |
International Staffing | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
| $ | 189.3 |  |  | $ | (100.9 | ) |  | $ | 88.4 |  |  | $ | — |  |  | $ | 18.7 |  |  | $ | 107.1 |

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- Definition The entire disclosure for goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
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