Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Mar. 31, 2019	Dec. 30, 2018
Current Assets
Cash and equivalents	$ 30.9	$ 35.3
Trade accounts receivable, less allowances of $12.0 and $13.2, respectively	1,283.1	1,293.3
Prepaid expenses and other current assets	86.2	71.9
Total current assets	1,400.2	1,400.5
Property and equipment:
Property and equipment	368.2	294.7
Accumulated depreciation	(212.7)	(208.4)
Net property and equipment	155.5	86.3
Deferred taxes	204.6	198.7
Goodwill	127.8	107.3
Investment in Persol Holdings	147.2	135.1
Investment in equity affiliate	121.2	121.3
Other assets	315.7	265.2
Total noncurrent assets	1,072.0	913.9
Total Assets	2,472.2	2,314.4
Current Liabilities
Short-term borrowings	74.2	2.2
Accounts payable and accrued liabilities	517.8	540.6
Accrued payroll and related taxes	292.1	266.0
Accrued workers’ compensation and other claims	24.4	26.0
Income and other taxes	64.9	62.7
Total current liabilities	973.4	897.5
Noncurrent Liabilities
Accrued workers’ compensation and other claims	47.9	50.5
Accrued retirement benefits	176.0	162.9
Other long-term liabilities	97.1	44.0
Total noncurrent liabilities	321.0	257.4
Commitments and contingencies (see Contingencies footnote)
Treasury stock, at cost
Paid-in capital	21.0	24.4
Earnings invested in the business	1,157.2	1,138.1
Accumulated other comprehensive income (loss)	(18.6)	(17.1)
Total stockholders’ equity	1,177.8	1,159.5
Total Liabilities and Stockholders’ Equity	2,472.2	2,314.4
Class A Common Stock
Capital stock, $1.00 par value
Common stock, value	36.6	36.6
Treasury stock, at cost
Treasury stock, value	(21.3)	(25.4)
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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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682