XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Disclosures (Tables) | 6 Months Ended
--- | ---
Jul. 01, 2018
Segment Reporting [Abstract] |
Segment Revenue from Services | The following tables present information about the reported revenue from services and gross profit of the Company by segment, along with a reconciliation to consolidated earnings (loss) before taxes and equity in net earnings (loss) of affiliate, for the second quarter and June year to date 2018 and 2017. Asset information by reportable segment is not presented, since the Company does not produce such information internally nor does it use such data to manage its business.
| Second Quarter |  | June Year to Date
| 2018 |  | 2017 |  | 2018 |  | 2017
| (In millions of dollars)
Revenue from Services: |  |  |  |  |  |  |
Americas Staffing | $ | 604.0 |  |  | $ | 575.6 |  |  | $ | 1,208.3 |  |  | $ | 1,148.7 |
Global Talent Solutions | 500.7 |  |  | 505.5 |  |  | 986.5 |  |  | 992.8 |
International Staffing | 286.6 |  |  | 256.8 |  |  | 571.3 |  |  | 490.4 |
Less: Intersegment revenue | (4.4 | ) |  | (4.3 | ) |  | (9.3 | ) |  | (8.6 | )
Consolidated Total | $ | 1,386.9 |  |  | $ | 1,333.6 |  |  | $ | 2,756.8 |  |  | $ | 2,623.3 |
Segment Earnings From Operations |
| Second Quarter |  | June Year to Date
| 2018 |  | 2017 |  | 2018 |  | 2017
| (In millions of dollars)
Earnings from Operations: |  |  |  |  |  |  |
Americas Staffing gross profit | $ | 108.5 |  |  | $ | 103.8 |  |  | $ | 216.5 |  |  | $ | 209.1 |
Americas Staffing SG&A expenses | (90.7 | ) |  | (83.4 | ) |  | (182.6 | ) |  | (167.5 | )
Americas Staffing Earnings from Operations | 17.8 |  |  | 20.4 |  |  | 33.9 |  |  | 41.6 |
Global Talent Solutions gross profit | 92.7 |  |  | 88.7 |  |  | 184.5 |  |  | 179.2 |
Global Talent Solutions SG&A expenses | (75.0 | ) |  | (73.4 | ) |  | (150.8 | ) |  | (148.6 | )
Global Talent Solutions Earnings from Operations | 17.7 |  |  | 15.3 |  |  | 33.7 |  |  | 30.6 |
International Staffing gross profit | 39.9 |  |  | 36.8 |  |  | 79.0 |  |  | 73.2 |
International Staffing SG&A expenses | (33.5 | ) |  | (32.7 | ) |  | (67.6 | ) |  | (63.9 | )
International Staffing Earnings from Operations | 6.4 |  |  | 4.1 |  |  | 11.4 |  |  | 9.3 |
Less: Intersegment gross profit | (0.6 | ) |  | (0.5 | ) |  | (1.3 | ) |  | (1.1 | )
Less: Intersegment SG&A expenses | 0.6 |  |  | 0.5 |  |  | 1.3 |  |  | 1.1 |
Net Intersegment Activity | — |  |  | — |  |  | — |  |  | — |
Corporate | (21.5 | ) |  | (19.5 | ) |  | (46.6 | ) |  | (44.8 | )
Consolidated Total | 20.4 |  |  | 20.3 |  |  | 32.4 |  |  | 36.7 |
Loss on investment in Persol Holdings | (52.5 | ) |  | — |  |  | (28.8 | ) |  | — |
Other income (expense), Net | 0.6 |  |  | (0.5 | ) |  | (1.1 | ) |  | (2.1 | )
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate | $ | (31.5 | ) |  | $ | 19.8 |  |  | $ | 2.5 |  |  | $ | 34.6 |

X
- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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