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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Apr. 04, 2021
Jan. 03, 2021
Current Assets    
Cash and equivalents $ 239.4 $ 223.0
Trade accounts receivable, less allowances of $12.6 and $13.3, respectively 1,279.7 1,265.2
Prepaid expenses and other current assets 76.5 61.4
Total current assets 1,595.6 1,549.6
Property and equipment:    
Property and equipment 215.4 222.3
Accumulated depreciation (176.5) (181.3)
Net property and equipment 38.9 41.0
Operating lease right-of-use assets 79.0 83.2
Deferred taxes 286.4 282.0
Goodwill, net 3.5 3.5
Investment in Persol Holdings 181.7 164.2
Investment in equity affiliate 118.7 118.5
Other assets 306.3 319.9
Total noncurrent assets 1,014.5 1,012.3
Total Assets 2,610.1 2,561.9
Current Liabilities    
Short-term borrowings 1.1 0.3
Accounts payable and accrued liabilities 554.3 536.8
Operating lease liabilities 18.8 19.6
Accrued payroll and related taxes 309.9 293.0
Accrued workers’ compensation and other claims 21.9 22.7
Income and other taxes 56.9 53.2
Total current liabilities 962.9 925.6
Noncurrent Liabilities    
Operating lease liabilities 63.9 67.5
Accrued payroll and related taxes 58.5 58.5
Accrued workers’ compensation and other claims 40.7 42.2
Accrued retirement benefits 204.7 205.8
Other long-term liabilities 63.7 59.3
Total noncurrent liabilities 431.5 433.3
Commitments and contingencies (see Contingencies footnote)
Treasury stock, at cost    
Paid-in capital 20.6 21.3
Earnings invested in the business 1,188.5 1,162.9
Accumulated other comprehensive income (loss) (17.8) (4.2)
Total stockholders’ equity 1,215.7 1,203.0
Total Liabilities and Stockholders’ Equity 2,610.1 2,561.9
Class A Common Stock    
Capital stock, $1.00 par value    
Common stock, value 36.7 36.7
Treasury stock, at cost    
Treasury stock, value (15.1) (16.5)
Class B Common Stock    
Capital stock, $1.00 par value    
Common stock, value 3.4 3.4
Treasury stock, at cost    
Treasury stock, value $ (0.6) $ (0.6)