XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.21.2

Sale of Assets | 6 Months Ended
--- | ---
Jul. 04, 2021
Sale of Assets [Abstract] |
Sale of Assets | Sale of Assets In the second quarter of 2020, the Company monetized wage subsidy receivables outside the U.S. for $16.9 million, net of fees and 5% retainer. The sale of these receivables was accounted for as a sale of financial assets with certain recourse provisions in which we derecognized the receivables. Although the sale of receivables is with recourse, the Company did not record a recourse obligation as the Company concluded the receivables were collectible. The net cash proceeds related to the sale were included in operating activities in the consolidated statements of cash flows and the fees related to the sale were included in SG&A expenses in the consolidated statements of earnings. On March 20, 2020, the Company sold three of our four headquarters properties for a purchase price of $58.5 million as a part of a sale and leaseback transaction. The properties included the parcels of land, together with all rights and easements, in addition to all improvements located on the land, including buildings. The Company received cash proceeds of $55.5 million, which was net of transaction expenses. As of the date of the sale, the properties had a combined net carrying amount of $23.4 million. The resulting gain on the sale of the assets was $32.1 million which was recorded in gain on sale of assets in the consolidated statements of earnings. The Company leased back the headquarters buildings on the same date.

X
- Definition Sale of Assets + References No definition available. + Details
Name: | kelya_SaleofAssetsAbstract
Namespace Prefix: | kelya_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sale of Assets [Text Block] + References No definition available. + Details
Name: | kelya_SaleofAssetsTextBlock
Namespace Prefix: | kelya_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration