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Segment Disclosures (Tables)

6 Months Ended

Jul. 02, 2023

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 of affiliate, for the second quarter and June year-to-date 2023 and 2022. 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.

			Second Quarter												June Year to Date
			2023						2022						2023						2022
			(In millions of dollars)
Revenue from Services:
Professional & Industrial			$	377.0					$	415.8					$	766.8					$	860.1
Science, Engineering & Technology			301.4						324.3						607.8						641.4
Education			206.4						155.5						455.8						328.9
Outsourcing & Consulting			113.7						124.4						228.3						233.5
International			225.1						247.6						436.9						500.4
Less: Intersegment revenue			(6.4)						(0.3)						(10.1)						(0.6)
Consolidated Total			$	1,217.2					$	1,267.3					$	2,485.5					$	2,563.7

Segment Earnings From Operations

			Second Quarter												June Year to Date
			2023						2022						2023						2022
			(In millions of dollars)
Earnings from Operations:
Professional & Industrial gross profit			$	65.1					$	77.8					$	134.9					$	160.9
Professional & Industrial SG&A expenses			(58.6)						(67.4)						(126.1)						(138.8)
Professional & Industrial asset impairment charge			(0.3)						—						(0.3)						—
Professional & Industrial earnings from operations			6.2						10.4						8.5						22.1
Science, Engineering & Technology gross profit			68.1						75.2						139.4						149.0
Science, Engineering & Technology SG&A expenses			(50.0)						(54.8)						(102.8)						(108.0)
Science, Engineering & Technology asset impairment charge			(0.1)						—						(0.1)						—
Science, Engineering & Technology earnings from operations			18.0						20.4						36.5						41.0
Education gross profit			32.5						26.0						71.8						52.6
Education SG&A expenses			(23.1)						(20.4)						(46.9)						(39.0)
Education earnings from operations			9.4						5.6						24.9						13.6
Outsourcing & Consulting gross profit			41.3						46.2						82.9						83.5
Outsourcing & Consulting SG&A expenses			(37.7)						(39.8)						(78.2)						(74.1)
Outsourcing & Consulting asset impairment charge			(2.0)						—						(2.0)						—
Outsourcing & Consulting earnings from operations			1.6						6.4						2.7						9.4
International gross profit			33.6						37.2						65.7						75.0
International SG&A expenses			(32.6)						(34.6)						(65.0)						(67.8)
International earnings from operations			1.0						2.6						0.7						7.2
Corporate			(30.0)						(23.1)						(56.4)						(48.5)
Impairment of assets held for sale			—						(18.5)						—						(18.5)
Gain on sale of assets			—						4.4						—						5.3
Consolidated Total			6.2						8.2						16.9						31.6
Loss on investment in Persol Holdings			—						—						—						(67.2)
Loss on currency translation from liquidation of subsidiary			—						—						—						(20.4)
Other income (expense), net			(0.6)						(1.1)						1.4						1.7
Earnings (loss) before taxes and equity in net earnings of affiliate			$	5.6					$	7.1					$	18.3					$	(54.3)

Depreciation and Amortization by Segment

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

			Second Quarter												June Year to Date
			2023						2022						2023						2022
			(In millions of dollars)
Depreciation and amortization:
Professional & Industrial			$	0.9					$	1.0					$	1.7					$	2.1
Science, Engineering & Technology			3.1						3.2						6.3						6.3
Education			1.6						1.3						3.1						2.1
Outsourcing & Consulting			1.0						1.0						2.0						1.2
International			0.4						0.5						0.8						1.0

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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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