XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.21.1

Segment Disclosures (Tables) | 3 Months Ended
--- | ---
Apr. 04, 2021
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 earnings (loss) before taxes and equity in net earnings (loss) of affiliate, for the first quarter 2021 and 2020. The Company changed its reportable segments during the third quarter of 2020. As a result, certain reclassifications have been made to the reportable segment results for the first quarter of 2020 to conform to the updated reportable segment presentation. 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.
| First Quarter |  |
| 2021 |  | 2020 |  |  |  |
| (In millions of dollars)
Revenue from Services: |  |  |  |  |  |  |
Professional & Industrial | $ | 467.6 |  |  | $ | 493.8 |  |  |  |  |
Science, Engineering & Technology | 254.7 |  |  | 270.2 |  |  |  |  |
Education | 111.6 |  |  | 142.5 |  |  |  |  |
Outsourcing & Consulting | 99.3 |  |  | 89.5 |  |  |  |  |
International | 272.9 |  |  | 265.2 |  |  |  |  |
Less: Intersegment revenue | (0.2) |  |  | (0.1) |  |  |  |  |
Consolidated Total | $ | 1,205.9 |  |  | $ | 1,261.1 |  |  |  |  |
Segment Earnings From Operations |
| First Quarter |  |
| 2021 |  | 2020 |  |  |  |
| (In millions of dollars)
Earnings (loss) from Operations: |  |  |  |  |  |  |
Professional & Industrial gross profit | $ | 75.9 |  |  | $ | 85.1 |  |  |  |  |
Professional & Industrial SG&A expenses | (69.4) |  |  | (80.5) |  |  |  |  |
Professional & Industrial earnings (loss) from operations | 6.5 |  |  | 4.6 |  |  |  |  |
Science, Engineering & Technology gross profit | 53.2 |  |  | 54.7 |  |  |  |  |
Science, Engineering & Technology SG&A expenses | (35.7) |  |  | (36.5) |  |  |  |  |
Science, Engineering & Technology earnings (loss) from operations | 17.5 |  |  | 18.2 |  |  |  |  |
Education gross profit | 17.2 |  |  | 20.4 |  |  |  |  |
Education SG&A expenses | (14.2) |  |  | (16.6) |  |  |  |  |
Education earnings (loss) from operations | 3.0 |  |  | 3.8 |  |  |  |  |
Outsourcing & Consulting gross profit | 31.3 |  |  | 28.8 |  |  |  |  |
Outsourcing & Consulting SG&A expenses | (28.4) |  |  | (28.6) |  |  |  |  |
Outsourcing & Consulting earnings (loss) from operations | 2.9 |  |  | 0.2 |  |  |  |  |
International gross profit | 35.7 |  |  | 34.3 |  |  |  |  |
International SG&A expenses | (33.1) |  |  | (33.2) |  |  |  |  |
International earnings (loss) from operations | 2.6 |  |  | 1.1 |  |  |  |  |
Corporate | (21.9) |  |  | (139.7) |  |  |  |  |
Consolidated Total | 10.6 |  |  | (111.8) |  |  |  |  |
Gain (loss) on investment in Persol Holdings | 30.0 |  |  | (77.8) |  |  |  |  |
Other income (expense), net | (3.4) |  |  | 1.7 |  |  |  |  |
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate | $ | 37.2 |  |  | $ | (187.9) |  |  |  |  |

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=120311839&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=120311839&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=120311839&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=120311839&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