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Segment Disclosures (Tables)

9 Months Ended

Oct. 02, 2022

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 reportable segment, along with a reconciliation to earnings (loss) before taxes and equity in net earnings (loss) of affiliate, for the third quarter and September year-to-date 2022 and 2021. Asset information by reportable segment is not presented, since the Company does not produce such information internally nor does it use such information to manage its business.

			Third Quarter												September Year to Date
			2022						2021						2022						2021
			(In millions of dollars)
Revenue from Services:
Professional & Industrial			$	408.6					$	452.6					$	1,268.7					$	1,386.7
Science, Engineering & Technology			321.3						306.2						962.7						859.1
Education			104.3						66.6						433.2						284.1
Outsourcing & Consulting			118.5						113.4						352.0						320.0
International			215.5						256.8						715.9						810.1
Less: Intersegment revenue			(0.3)						(0.2)						(0.9)						(0.6)
Consolidated Total			$	1,167.9					$	1,195.4					$	3,731.6					$	3,659.4

Segment Earnings From Operations

			Third Quarter												September Year to Date
			2022						2021						2022						2021
			(In millions of dollars)
Earnings (loss) from Operations:
Professional & Industrial gross profit			$	70.3					$	76.6					$	231.2					$	227.7
Professional & Industrial SG&A expenses			(65.3)						(69.4)						(204.1)						(207.8)
Professional & Industrial earnings (loss) from operations			5.0						7.2						27.1						19.9
Science, Engineering & Technology gross profit			76.3						68.1						225.3						187.8
Science, Engineering & Technology SG&A expenses			(53.4)						(48.4)						(161.4)						(131.0)
Science, Engineering & Technology earnings (loss) from operations			22.9						19.7						63.9						56.8
Education gross profit			16.6						10.0						69.2						44.0
Education SG&A expenses			(21.4)						(17.0)						(60.4)						(46.5)
Education earnings (loss) from operations			(4.8)						(7.0)						8.8						(2.5)
Outsourcing & Consulting gross profit			44.1						37.3						127.6						103.4
Outsourcing & Consulting SG&A expenses			(37.7)						(30.7)						(111.8)						(89.2)
Goodwill impairment charge			(30.7)						—						(30.7)						—
Outsourcing & Consulting earnings (loss) from operations			(24.3)						6.6						(14.9)						14.2
International gross profit			33.3						36.9						108.3						110.3
International SG&A expenses			(31.4)						(34.5)						(99.2)						(102.2)
International earnings (loss) from operations			1.9						2.4						9.1						8.1
Corporate			(21.9)						(19.9)						(70.4)						(63.2)
Loss on disposal			(0.2)						—						(18.7)						—
Gain on sale of assets			—						—						5.3						—
Consolidated Total			(21.4)						9.0						10.2						33.3
Gain (loss) on investment in Persol Holdings			—						35.5						(67.2)						71.8
Loss on currency translation from liquidation of subsidiary			—						—						(20.4)						—
Other income (expense), net			0.2						(0.3)						1.9						(4.0)
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate			$	(21.2)					$	44.2					$	(75.5)					$	101.1

Depreciation and Amortization by Segment

Depreciation and amortization expense included in SG&A expenses by segment above are as follows:

			Third Quarter												September Year to Date
			2022						2021						2022						2021
			(In millions of dollars)
Depreciation and amortization:
Professional & Industrial			$	0.8					$	1.3					$	2.9					$	4.1
Science, Engineering & Technology			3.2						3.2						9.5						7.5
Education			1.6						0.9						3.7						2.8
Outsourcing & Consulting			1.0						0.1						2.2						0.5
International			0.3						0.5						1.3						1.5

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Depreciation and Amortization by Segment

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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.

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