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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jul. 04, 2021
Jan. 03, 2021
Current Assets    
Cash and equivalents $ 64.4 $ 223.0
Trade accounts receivable, less allowances of $12.5 and $13.3, respectively 1,362.5 1,265.2
Prepaid expenses and other current assets 82.4 61.4
Total current assets 1,509.3 1,549.6
Property and equipment:    
Property and equipment 207.9 222.3
Accumulated depreciation (170.2) (181.3)
Net property and equipment 37.7 41.0
Operating lease right-of-use assets 83.2 83.2
Deferred taxes 302.9 282.0
Goodwill 114.8 3.5
Investment in Persol Holdings 187.7 164.2
Investment in equity affiliate 120.0 118.5
Other assets 391.3 319.9
Total noncurrent assets 1,237.6 1,012.3
Total Assets 2,746.9 2,561.9
Current Liabilities    
Short-term borrowings 0.1 0.3
Accounts payable and accrued liabilities 612.6 536.8
Operating lease liabilities 19.6 19.6
Accrued payroll and related taxes 337.0 293.0
Accrued workers’ compensation and other claims 22.0 22.7
Income and other taxes 62.6 53.2
Total current liabilities 1,053.9 925.6
Noncurrent Liabilities    
Operating lease liabilities 67.1 67.5
Accrued payroll and related taxes 58.5 58.5
Accrued workers’ compensation and other claims 40.8 42.2
Accrued retirement benefits 214.6 205.8
Other long-term liabilities 68.2 59.3
Total noncurrent liabilities 449.2 433.3
Commitments and contingencies (see Contingencies footnote)
Treasury stock, at cost    
Paid-in capital 22.3 21.3
Earnings invested in the business 1,212.5 1,162.9
Accumulated other comprehensive income (loss) (15.8) (4.2)
Total stockholders’ equity 1,243.8 1,203.0
Total Liabilities and Stockholders’ Equity 2,746.9 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 (14.7) (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)