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Goodwill and Intangible Assets (Tables)

12 Months Ended

Jan. 03, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the Net Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the fiscal year 2020 are included in the table below. See Acquisitions and Disposition footnote for a description of the additions to goodwill.

						As of Year-End 2019						Additions to Goodwill						Impairment Adjustments						As of Year-End 2020
						(In millions of dollars)
Americas Staffing						$	58.5					$	19.9					$	(78.4)					$	—
Global Talent Solutions						69.3						—						(69.3)						—
Education						—						3.5						—						3.5
Total						$	127.8					$	23.4					$	(147.7)					$	3.5

Schedule of Finite-Lived Intangible Assets

Intangible assets, excluding fully-amortized intangibles, are included within other assets on our consolidated balance sheet and consist of the following (in millions of dollars):

									2020																		2019
			Useful lives						Gross Carrying amount						Less: Accumulated Amortization						Net						Gross Carrying amount						Less: Accumulated Amortization						Net
Customer relationships			10 years						$	52.0					$	13.1					$	38.9					$	40.1					$	8.3					$	31.8
Candidate database			4 years						1.5						1.3						0.2						1.5						0.9						0.6
Trade names			10-15 years						12.7						1.6						11.1						12.1						0.8						11.3
Non-compete agreements			5 years						1.7						0.6						1.1						1.7						0.3						1.4
Trademarks			10 years						4.8						0.5						4.3						4.8						—						4.8
Total									$	72.7					$	17.1					$	55.6					$	60.2					$	10.3					$	49.9

Schedule of Indefinite-Lived Intangible Assets

Intangible assets, excluding fully-amortized intangibles, are included within other assets on our consolidated balance sheet and consist of the following (in millions of dollars):

									2020																		2019
			Useful lives						Gross Carrying amount						Less: Accumulated Amortization						Net						Gross Carrying amount						Less: Accumulated Amortization						Net
Customer relationships			10 years						$	52.0					$	13.1					$	38.9					$	40.1					$	8.3					$	31.8
Candidate database			4 years						1.5						1.3						0.2						1.5						0.9						0.6
Trade names			10-15 years						12.7						1.6						11.1						12.1						0.8						11.3
Non-compete agreements			5 years						1.7						0.6						1.1						1.7						0.3						1.4
Trademarks			10 years						4.8						0.5						4.3						4.8						—						4.8
Total									$	72.7					$	17.1					$	55.6					$	60.2					$	10.3					$	49.9

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