XML 69 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Feb. 15, 2022
Oct. 02, 2022
Apr. 03, 2022
Oct. 03, 2021
Jul. 04, 2021
Apr. 04, 2021
Oct. 02, 2022
Oct. 03, 2021
Mar. 07, 2022
Feb. 14, 2022
Jan. 02, 2022
Mar. 08, 2021
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Payment for contingent consideration liability, financing activities             $ 0.7 $ 1.6        
Equity securities without readily determinable fair value, with changes in fair value in net income   $ 6.4         6.4          
Proceeds from sale of equity security             196.9 0.0        
Goodwill impairment charge   30.7   $ 0.0     30.7 $ 0.0        
Brazil                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Increase to indemnification liability             0.8          
Indemnification liabilities, expense (income)             0.1          
Brazil | Maximum                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Indemnification liability   8.8         8.8          
Greenwood/Asher                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Payment for contingent consideration liability, financing activities     $ 0.7                  
Adjustment to earnout liability             $ 0.9          
RocketPower                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Contingent consideration                 $ 0.6      
Contingent consideration, maximum                 31.8      
Goodwill impairment charge   $ 30.7                    
Persol Holdings Investment                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Cost of equity securities                     $ 18.0  
Proceeds from sale of equity security $ 196.9                      
Business Talent Group, LLC                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Proceeds from sale of equity security         $ 5.0              
Kenzie Academy Inc.                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Equity securities without readily determinable fair value, with changes in fair value in net income                       $ 1.4
Debt and equity securities, realized gain (loss)           $ (1.4)            
PersolKelly Pte. Ltd.                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Equity method investment, ownership percentage   2.50%         2.50%     49.00%    
Equity securities without readily determinable fair value, with changes in fair value in net income   $ 6.4         $ 6.4          
Other Assets                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Money market funds   7.5         7.5       6.5  
Level 3 | Brazil                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Indemnification liability   3.3         3.3       2.4  
Level 3 | Greenwood/Asher                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Contingent consideration                     4.6  
Payment for contingent consideration liability     $ 2.3                  
Level 3 | RocketPower                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Contingent consideration   0.0         0.0   0.6      
Level 3 | Accounts Payable and Accrued Liabilities | Brazil                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Indemnification liability   0.3         0.3          
Level 3 | Accounts Payable and Accrued Liabilities | Greenwood/Asher                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Contingent consideration   3.2         3.2       2.3  
Level 3 | Accounts Payable and Accrued Liabilities | RocketPower                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Contingent consideration                 0.5      
Level 3 | Other Long Term Liabilities | Brazil                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Indemnification liability   3.0         3.0          
Level 3 | Other Long Term Liabilities | Greenwood/Asher                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Contingent consideration                     $ 2.3  
Level 3 | Other Long Term Liabilities | RocketPower                        
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                        
Contingent consideration                 $ 0.1      
Contingent consideration, maximum   $ 31.8         $ 31.8