XML 89 R72.htm IDEA: XBRL DOCUMENT v3.20.4
Fair Value Measurements - Fair Value Measurements on a Recurring Basis (Details) - USD ($)
$ in Millions
Jan. 03, 2021
Dec. 29, 2019
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Investment in Persol Holdings $ 164.2 $ 173.2
Measured on a recurring basis    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds 120.3 4.9
Investment in Persol Holdings 164.2 173.2
Total assets at fair value 284.5 178.1
Brazil indemnification (2.6)  
Total liabilities at fair value (6.4)  
Measured on a recurring basis | Greenwood/Asher    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Earnout, fair value (2.1)  
Measured on a recurring basis | Insight    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Earnout, fair value (1.7)  
Measured on a recurring basis | Level 1    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds 120.3 4.9
Investment in Persol Holdings 164.2 173.2
Total assets at fair value 284.5 178.1
Brazil indemnification 0.0  
Total liabilities at fair value 0.0  
Measured on a recurring basis | Level 1 | Greenwood/Asher    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Earnout, fair value 0.0  
Measured on a recurring basis | Level 1 | Insight    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Earnout, fair value 0.0  
Measured on a recurring basis | Level 2    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds 0.0 0.0
Investment in Persol Holdings 0.0 0.0
Total assets at fair value 0.0 0.0
Brazil indemnification 0.0  
Total liabilities at fair value 0.0  
Measured on a recurring basis | Level 2 | Greenwood/Asher    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Earnout, fair value 0.0  
Measured on a recurring basis | Level 2 | Insight    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Earnout, fair value 0.0  
Measured on a recurring basis | Level 3    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Money market funds 0.0 0.0
Investment in Persol Holdings 0.0 0.0
Total assets at fair value 0.0 $ 0.0
Brazil indemnification (2.6)  
Total liabilities at fair value (6.4)  
Measured on a recurring basis | Level 3 | Greenwood/Asher    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Earnout, fair value (2.1)  
Measured on a recurring basis | Level 3 | Insight    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Earnout, fair value $ (1.7)