Kelly Services (KELYA) 10-Q 6 Nov 13 2013 Q3 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	9 Months Ended
	Sep. 29, 2013	Oct. 25, 2013	Oct. 25, 2013
		Common Class A [Member]	Common Class B [Member]
Document Information [Line Items]	'	'	'
Entity Registrant Name	'Kelly Services Inc	'	'
Document Type	'10-Q	'	'
Current Fiscal Year End Date	'--12-29	'	'
Entity Common Stock, Shares Outstanding	'	33,902,577	3,452,585
Amendment Flag	'false	'	'
Entity Central Index Key	'0000055135	'	'
Entity Current Reporting Status	'Yes	'	'
Entity Voluntary Filers	'No	'	'
Entity Filer Category	'Accelerated Filer	'	'
Entity Well-known Seasoned Issuer	'No	'	'
Document Period End Date	29-Sep-13	'	'
Document Fiscal Year Focus	'2013	'	'
Document Fiscal Period Focus	'Q3	'	'

Consolidated_Statements_of_Ear

Consolidated Statements of Earnings (Unaudited) (USD $)	3 Months Ended		9 Months Ended
In Millions, except Per Share data, unless otherwise specified	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Sep. 30, 2012
Revenue from services	$1,345.60	$1,354.20	$4,027.30	$4,075.10
Cost of services	1,125.20	1,126.70	3,369.30	3,400.70
Gross profit	220.4	227.5	658	674.4
Selling, general and administrative expenses	200.2	203.5	612.6	611.9
Asset impairments	'	'	1.7	'
Earnings from operations	20.2	24	43.7	62.5
Other expense, net	1.3	0.7	3.9	1.8
Earnings from continuing operations before taxes	18.9	23.3	39.8	60.7
Income tax expense (benefit)	0.1	6.7	-1.9	19.9
Earnings from continuing operations	18.8	16.6	41.7	40.8
Earnings from discontinued operations, net of tax	0	0	0	0.4
Net earnings	$18.80	$16.60	$41.70	$41.20
Basic earnings per share:	'	'	'	'
Earnings from continuing operations (in Dollars per share)	$0.49	$0.43	$1.09	$1.07
Earnings from discontinued operations (in Dollars per share)	'	$0	'	$0.01
Net earnings (in Dollars per share)	$0.49	$0.43	$1.09	$1.09
Diluted earnings per share:	'	'	'	'
Earnings from continuing operations (in Dollars per share)	$0.49	$0.43	$1.09	$1.07
Earnings from discontinued operations (in Dollars per share)	'	$0	'	$0.01
Net earnings (in Dollars per share)	$0.49	$0.43	$1.09	$1.09
Dividends per share (in Dollars per share)	$0.05	$0.05	$0.15	$0.15
Average shares outstanding (millions):	'	'	'	'
Basic (in Shares)	37.4	37.1	37.2	37
Diluted (in Shares)	37.4	37.1	37.3	37

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Income (Unaudited) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Sep. 30, 2012
Net earnings	$18.80	$16.60	$41.70	$41.20
Other comprehensive income, net of tax:	'	'	'	'
Foreign currency translation adjustments, net of tax benefit of $0.0, $0.3, $0.1 and $0.3, respectively	4.7	5.8	-4.7	4.7
Unrealized gains (losses) on investment, net of tax expense of $2.3, $0.0, $13.3 and $0.0, respectively	4.5	-0.5	28.3	9.8
Pension liability adjustments, net of tax	-0.2	'	-0.2	0.3
Other comprehensive income	9	5.3	23.4	14.8
Comprehensive Income	$27.80	$21.90	$65.10	$56

Consolidated_Statements_of_Com1

Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Sep. 30, 2012
Foreign currency translation adjustments tax benefit	$0	$0.30	$0.10	$0.30
Unrealized gains on investment, tax expense	$2.30	$0	$13.30	$0

Consolidated_Balance_Sheets_Un

Consolidated Balance Sheets (Unaudited) (USD $)	Sep. 29, 2013	Dec. 30, 2012
In Millions, unless otherwise specified
CURRENT ASSETS:	'	'
Cash and equivalents	$73.90	$76.30
Trade accounts receivable, less allowances of $10.0 and $10.4, respectively	1,071.80	1,013.90
Prepaid expenses and other current assets	62	57.5
Deferred taxes	40.3	44.9
Total current assets	1,248	1,192.60
PROPERTY AND EQUIPMENT:	'	'
Property and equipment	343	337.6
Accumulated depreciation	-255.3	-247.7
Net property and equipment	87.7	89.9
NONCURRENT DEFERRED TAXES	104.5	82.8
GOODWILL, NET	90.3	89.5
OTHER ASSETS	241	180.9
TOTAL ASSETS	1,771.50	1,635.70
CURRENT LIABILITIES:	'	'
Short-term borrowings	58	64.1
Accounts payable and accrued liabilities	308.9	295.6
Accrued payroll and related taxes	300.9	264.5
Accrued insurance	30.7	32.8
Income and other taxes	71.5	65.3
Total current liabilities	770	722.3
NONCURRENT LIABILITIES:	'	'
Accrued insurance	40.7	43.5
Accrued retirement benefits	129.3	111
Other long-term liabilities	28	17.9
Total noncurrent liabilities	198	172.4
Treasury stock, at cost	'	'
Paid-in capital	26.1	27.1
Earnings invested in the business	736	700
Accumulated other comprehensive income	58.8	35.4
Total stockholders' equity	803.5	741
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	1,771.50	1,635.70
Common Class A [Member] | Stockholders Equity [Member]	'	'
Capital stock, $1.00 par value	'	'
Common stock	36.6	36.6
Treasury stock, at cost	'	'
Treasury Stock	-56.9	-61
Common Class A [Member]	'	'
Treasury stock, at cost	'	'
Total stockholders' equity	36.6	36.6
Common Class B [Member] | Stockholders Equity [Member]	'	'
Capital stock, $1.00 par value	'	'
Common stock	3.5	3.5
Treasury stock, at cost	'	'
Treasury Stock	-0.6	-0.6
Common Class B [Member]	'	'
Treasury stock, at cost	'	'
Total stockholders' equity	$3.50	$3.50

Consolidated_Balance_Sheets_Un1

Consolidated Balance Sheets (Unaudited) (Parentheticals) (USD $)	Sep. 29, 2013	Dec. 30, 2012
In Millions, except Per Share data, unless otherwise specified
Allowance for trade accounts receivable (in Dollars)	$10	$10.40
Common Class A [Member] | Stockholders Equity [Member]	'	'
Common stock, par value (in Dollars per share)	$1	$1
Common stock, shares issued	36.6	36.6
Treasury stock, Class A shares	2.7	2.9
Common Class B [Member] | Stockholders Equity [Member]	'	'
Common stock, par value (in Dollars per share)	$1	$1
Common stock, shares issued	3.5	3.5

Consolidated_Statements_of_Sto

Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)	Additional Paid-in Capital [Member]	Earnings Invested In The Business [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Common Class A [Member]	Common Class B [Member]	Common Class A Treasury Stock [Member]	Common Class B Treasury Stock [Member]	Total
In Millions
Balance at Jul. 01, 2012	$27.40	$678.30	$25.70	$36.60	$3.50	($62.60)	($0.60)	'
Other comprehensive income, net of tax	'	'	5.3	'	'	'	'	5.3
Net earnings	'	16.6	'	'	'	'	'	16.6
Dividends	'	-1.9	'	'	'	'	'	'
Exercise of stock options, restricted stock and other	0.3	'	'	'	'	'	'	'
Exercise of stock options, restricted stock awards and other	'	'	'	'	'	0.1	'	'
Balance at Sep. 30, 2012	27.7	693	31	36.6	3.5	-62.5	-0.6	728.7
Balance at Jan. 01, 2012	28.8	657.5	16.2	36.6	3.5	-66.3	-0.6	'
Other comprehensive income, net of tax	'	'	14.8	'	'	'	'	14.8
Net earnings	'	41.2	'	'	'	'	'	41.2
Dividends	'	-5.7	'	'	'	'	'	'
Exercise of stock options, restricted stock and other	-1.1	'	'	'	'	'	'	'
Exercise of stock options, restricted stock awards and other	'	'	'	'	'	3.8	'	'
Balance at Sep. 30, 2012	27.7	693	31	36.6	3.5	-62.5	-0.6	728.7
Balance at Dec. 30, 2012	27.1	700	35.4	36.6	3.5	-61	-0.6	741
Other comprehensive income, net of tax	'	'	23.4	'	'	'	'	23.4
Net earnings	'	41.7	'	'	'	'	'	41.7
Dividends	'	-5.7	'	'	'	'	'	'
Exercise of stock options, restricted stock and other	-1	'	'	'	'	'	'	'
Exercise of stock options, restricted stock awards and other	'	'	'	'	'	4.1	'	'
Balance at Sep. 29, 2013	26.1	736	58.8	36.6	3.5	-56.9	-0.6	803.5
Balance at Jun. 30, 2013	28.9	719.1	49.8	36.6	3.5	-60	-0.6	'
Other comprehensive income, net of tax	'	'	9	'	'	'	'	9
Net earnings	'	18.8	'	'	'	'	'	18.8
Dividends	'	-1.9	'	'	'	'	'	'
Exercise of stock options, restricted stock and other	-2.8	'	'	'	'	'	'	'
Exercise of stock options, restricted stock awards and other	'	'	'	'	'	3.1	'	'
Balance at Sep. 29, 2013	$26.10	$736	$58.80	$36.60	$3.50	($56.90)	($0.60)	$803.50

Consolidated_Statements_of_Cas

Consolidated Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
In Millions, unless otherwise specified	Sep. 29, 2013	Sep. 30, 2012
Cash flows from operating activities:	'	'
Net earnings	$41.70	$41.20
Noncash adjustments:	'	'
Impairment of assets	1.7	'
Depreciation and amortization	15.4	16.8
Provision for bad debts	1.1	1.2
Stock-based compensation	2.7	3.7
Other, net	0.7	'
Changes in operating assets and liabilities	-41.4	-42
Net cash from operating activities	21.9	20.9
Cash flows from investing activities:	'	'
Capital expenditures	-11.7	-13.9
Other investing activities	'	0.1
Net cash used in investing activities	-11.7	-13.8
Cash flows from financing activities:	'	'
Net change in short-term borrowings	-6.1	-12.6
Dividend payments	-5.7	-5.7
Other financing activities	0.3	0.1
Net cash used in financing activities	-11.5	-18.2
Effect of exchange rates on cash and equivalents	-1.1	0.4
Net change in cash and equivalents	-2.4	-10.7
Cash and equivalents at beginning of period	76.3	81
Cash and equivalents at end of period	$73.90	$70.30

Note_1_Basis_of_Presentation

Note 1 - Basis of Presentation	9 Months Ended
	Sep. 29, 2013
Disclosure Text Block [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	'
	1. Basis of Presentation
	The accompanying unaudited consolidated financial statements of Kelly Services, Inc. (the “Company,” “Kelly,” “we” or “us”) have been prepared in accordance with Rule 10-01 of Regulation S-X and do not include all the information and notes required by generally accepted accounting principles for complete financial statements. All adjustments, including normal recurring adjustments, have been made which, in the opinion of management, are necessary for a fair statement of the results of the interim periods. The results of operations for such interim periods are not necessarily indicative of results of operations for a full year. The unaudited consolidated financial statements should be read in conjunction with the Company’s consolidated financial statements and notes thereto for the fiscal year ended December 30, 2012, included in the Company’s Annual Report on Form 10-K filed with the Securities and Exchange Commission on February 14, 2013 (the 2012 consolidated financial statements). The Company’s third fiscal quarter ended on September 29, 2013 (2013) and September 30, 2012 (2012), each of which contained 13 weeks. The corresponding 2013 and 2012 year-to-date periods each contained 39 weeks.
	The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated. During the third quarter of 2013, the Company determined that both cash and equivalents and accrued payroll and related taxes were understated by $4.8 million as of December 30, 2012. The Company determined that the impact of this error on the consolidated balance sheets and consolidated statements of cash flows was not material. As a result of correcting the error in the third quarter of 2013, changes in operating assets and liabilities and net cash from operating activities are both overstated by $4.8 million in the consolidated statements of cash flows for the 39 weeks ended September 29, 2013.
	Earnings from discontinued operations in 2012 represent adjustments to the estimated costs of litigation, net of tax, retained from the 2007 sale of the Kelly Home Care business unit.

Note_2_Fair_Value_Measurements

Note 2 - Fair Value Measurements	9 Months Ended
	Sep. 29, 2013
Fair Value Disclosures [Abstract]	'
Fair Value Disclosures [Text Block]	'
	2. Fair Value Measurements
	Trade accounts receivable, accounts payable, accrued liabilities, accrued payroll and related taxes and short-term borrowings approximate their fair values due to the short-term maturities of these assets and liabilities.
	Assets Measured at Fair Value on a Recurring Basis
	The following tables present assets measured at fair value on a recurring basis on the consolidated balance sheet as of third quarter-end 2013 and year-end 2012 by fair value hierarchy level, as described below.
	Level 1 measurements consist of unadjusted quoted prices in active markets for identical assets or liabilities.  Level 2 measurements include quoted prices in markets that are not active or model inputs that are observable either directly or indirectly for substantially the full term of the asset or liability. Level 3 measurements include significant unobservable inputs.
		Fair Value Measurements on a Recurring Basis
		As of Third Quarter-End 2013
	Description	Total		Level 1		Level 2		Level 3
		(In millions of dollars)
	Money market funds	$	2.8	$	2.8	$	-	$	-
	Available-for-sale investment		76.3		76.3		-		-
	Total assets at fair value	$	79.1	$	79.1	$	-	$	-
		Fair Value Measurements on a Recurring Basis
		As of Year-End 2012
	Description	Total		Level 1		Level 2		Level 3
		(In millions of dollars)
	Money market funds	$	2.3	$	2.3	$	-	$	-
	Available-for-sale investment		37.7		37.7		-		-
	Total assets at fair value	$	40	$	40	$	-	$	-
	Money market funds as of third quarter-end 2013 and as of year-end 2012 represent investments in money market accounts, all of which are restricted as to use and are included in other assets on the consolidated balance sheet as of third quarter-end 2013 and prepaid expenses and other current assets as of year-end 2012. The valuations were based on quoted market prices of those accounts as of the respective period end.
	Available-for-sale investment represents the Company’s investment in Temp Holdings Co., Ltd. (“Temp Holdings”), a leading integrated human resources company in Japan, and is included in other assets on the consolidated balance sheet. The valuation is based on the quoted market price of Temp Holdings stock on the Tokyo Stock Exchange as of the period end. The unrealized gain, net of tax, of $4.5 million for the 13 weeks ended 2013 and unrealized loss of $0.5 million for the 13 weeks ended 2012 was recorded in other comprehensive income, as well as in accumulated other comprehensive income, a component of stockholders’ equity. The unrealized gain, net of tax, of $28.3 million for the 39 weeks ended 2013 and unrealized gain of $9.8 million for the 39 weeks ended 2012 were recorded in other comprehensive income, as well as in accumulated other comprehensive income. The cost of this yen-denominated investment was $21.1 million as of the third quarter-end 2013 and $24.1 million at year-end 2012.
	Assets Measured at Fair Value on a Nonrecurring Basis
	We evaluate long-lived assets, including intangible assets, for impairment whenever events or changes in circumstances indicate that the carrying value of an asset may not be recoverable, based on estimated undiscounted future cash flows. During the second quarter of 2013, a triggering event for the evaluation of certain long-lived assets for impairment occurred as the Company made the decision to exit the executive search business operating in an asset group within Germany that was associated with the OCG business segment. Based on the Company’s estimates as of the 2013 second quarter end, a $1.7 million reduction in the carrying value of OCG intangible assets was recorded. The resulting expense was recorded in the asset impairments line on the consolidated statement of earnings.

Note_3_Accumulated_Other_Compr

Note 3 - Accumulated Other Comprehensive Income	9 Months Ended
	Sep. 29, 2013
Disclosure Text Block [Abstract]	'
Comprehensive Income (Loss) Note [Text Block]	'
	3. Accumulated Other Comprehensive Income
	The changes in accumulated other comprehensive income by component, net of tax, during the 39 weeks ended 2013 are included in the table below. Amounts in parentheses indicate debits. There were no reclassification adjustments out of accumulated other comprehensive income during the 13 and 39 weeks ended 2013.
		39 Weeks Ended 2013
		Foreign			Unrealized		Pension			Total
		Currency			Gains and		Liability
		Translation			Losses on		Adjustments
		Adjustments			Investment
		(In millions of dollars)
	Beginning balance	$	24.9		$	13.6	$	(3.1	)	$	35.4
	Other comprehensive income (loss)		(4.7	)		28.3		(0.2	)		23.4
	Ending balance	$	20.2		$	41.9	$	(3.3	)	$	58.8

Note_4_Earnings_Per_Share

Note 4 - Earnings Per Share	9 Months Ended
	Sep. 29, 2013
Earnings Per Share [Abstract]	'
Earnings Per Share [Text Block]	'
	4. Earnings Per Share
	The reconciliation of basic and diluted earnings per share on common stock for the 13 and 39 weeks ended 2013 and 2012 follows (in millions of dollars except per share data):
		13 Weeks Ended						39 Weeks Ended
		2013			2012			2013			2012
	Earnings from continuing operations	$	18.8		$	16.6		$	41.7		$	40.8
	Less: Earnings allocated to participating securities		(0.4	)		(0.5	)		(1.0	)		(1.1	)
	Earnings from continuing operations available to common shareholders	$	18.4		$	16.1		$	40.7		$	39.7
	Earnings from discontinued operations	$	-		$	-		$	-		$	0.4
	Less: Earnings allocated to participating securities		-			-			-			-
	Earnings from discontinued operations available to common shareholders	$	-		$	-		$	-		$	0.4
	Net Earnings	$	18.8		$	16.6		$	41.7		$	41.2
	Less: Earnings allocated to participating securities		(0.4	)		(0.5	)		(1.0	)		(1.1	)
	Net Earnings available to common shareholders	$	18.4		$	16.1		$	40.7		$	40.1
	Basic earnings per share on common stock:
	Earnings from continuing operations	$	0.49		$	0.43		$	1.09		$	1.07
	Earnings from discontinued operations	$	-		$	-		$	-		$	0.01
	Net earnings	$	0.49		$	0.43		$	1.09		$	1.09
	Diluted earnings per share on common stock:
	Earnings from continuing operations	$	0.49		$	0.43		$	1.09		$	1.07
	Earnings from discontinued operations	$	-		$	-		$	-		$	0.01
	Net earnings	$	0.49		$	0.43		$	1.09		$	1.09
	Average common shares outstanding (millions)
	Basic		37.4			37.1			37.2			37
	Diluted		37.4			37.1			37.3			37
	Stock options representing 0.2 million and 0.4 million shares, respectively, for the 13 weeks ended 2013 and 2012, and 0.3 million and 0.4 million shares, respectively, for the 39 weeks ended 2013 and 2012 were excluded from the computation of diluted earnings per share due to their anti-dilutive effect.

Note_5_Other_Expense_Net

Note 5 - Other Expense, Net	9 Months Ended
	Sep. 29, 2013
Other Income and Expenses [Abstract]	'
Other Income and Other Expense Disclosure [Text Block]	'
	5. Other Expense, Net
	Included in other expense, net for the 13 and 39 weeks ended 2013 and 2012 are the following:
		13 Weeks Ended						39 Weeks Ended
		2013			2012			2013			2012
		(In millions of dollars)						(In millions of dollars)
	Interest income	$	0.1		$	0.1		$	0.3		$	0.9
	Interest expense		(0.7	)		(0.7	)		(2.2	)		(2.6	)
	Dividend income		-			-			0.3			0.3
	Net loss on equity investment		(0.3	)		-			(1.1	)		-
	Foreign exchange losses		(0.4	)		(0.1	)		(1.2	)		(0.4	)
	Other expense, net	$	(1.3	)	$	(0.7	)	$	(3.9	)	$	(1.8	)

Note_6_Contingencies

Note 6 - Contingencies	9 Months Ended
	Sep. 29, 2013
Disclosure Text Block Supplement [Abstract]	'
Legal Matters and Contingencies [Text Block]	'
	6. Contingencies
	The Company is continuously engaged in litigation arising in the ordinary course of its business, typically matters alleging employment discrimination, alleging wage and hour violations or enforcing the restrictive covenants in the Company’s employment agreements.  While there is no expectation that any of these matters will have a material adverse effect on the Company’s results of operations, financial position or cash flows, litigation is always subject to inherent uncertainty and the Company is not able to reasonably predict if any matter will be resolved in a manner that is materially adverse to the Company.
	During the first quarter of 2013, the Company agreed to a settlement related to its unclaimed property examination by Delaware, its state of incorporation, for $4.5 million. Types of property under exam included payroll and accounts payable checks and accounts receivable credits, covering all reporting years through and including 2012. Accordingly, the Company recorded an additional reserve of $3.0 million in the first quarter of 2013. The Company paid this settlement during the second quarter of 2013.

Note_7_Segment_Disclosures

Note 7 - Segment Disclosures	9 Months Ended
	Sep. 29, 2013
Segment Reporting [Abstract]	'
Segment Reporting Disclosure [Text Block]	'
	7. Segment Disclosures
	The Company’s segments are based on the organizational structure for which financial results are regularly evaluated by the Company’s chief operating decision maker to determine resource allocation and assess performance. The Company’s seven reporting segments are: (1) Americas Commercial, (2) Americas Professional and Technical (“Americas PT”), (3) Europe, Middle East and Africa Commercial (“EMEA Commercial”), (4) Europe, Middle East and Africa Professional and Technical (“EMEA PT”), (5) Asia Pacific Commercial (“APAC Commercial”), (6) Asia Pacific Professional and Technical (“APAC PT”), and (7) Outsourcing and Consulting Group (“OCG”).
	The Commercial business segments within the Americas, EMEA and APAC regions represent traditional office services, contact-center staffing, marketing, electronic assembly, light industrial and, in the Americas, substitute teachers. The PT segments encompass a wide range of highly skilled temporary employees, including scientists, financial professionals, attorneys, engineers, IT specialists and healthcare workers. OCG includes recruitment process outsourcing (“RPO”), contingent workforce outsourcing (“CWO”), business process outsourcing (“BPO”), payroll process outsourcing (“PPO”), executive placement and career transition/outplacement services. Corporate expenses that directly support the operating units have been allocated to the Americas, EMEA and APAC regions and OCG based on a work effort, volume or, in the absence of a readily available measurement process, proportionately based on revenue from services.
	The following tables present information about the reported revenue from services and gross profit of the Company by segment, along with a reconciliation to consolidated earnings from continuing operations before taxes, for the 13 and 39 weeks ended 2013 and 2012. Asset information by reportable segment is not presented, since the Company does not produce such information internally nor does it use such data to manage its business.
		13 Weeks Ended						39 Weeks Ended
		2013			2012			2013			2012
		(In millions of dollars)						(In millions of dollars)
	Revenue from Services:
	Americas Commercial	$	617		$	642.2		$	1,904.10		$	1,980.10
	Americas PT		248.3			261.6			758.9			774.1
	Total Americas Commercial and PT		865.3			903.8			2,663.00			2,754.20
	EMEA Commercial		224.5			214.5			645.3			641.2
	EMEA PT		45.1			41.5			131.7			125.3
	Total EMEA Commercial and PT		269.6			256			777			766.5
	APAC Commercial		87.6			85.7			256.8			258.3
	APAC PT		9.1			14.3			29.3			39.9
	Total APAC Commercial and PT		96.7			100			286.1			298.2
	OCG		126.9			104.7			335.8			282.8
	Less: Intersegment revenue		(12.9	)		(10.3	)		(34.6	)		(26.6	)
	Consolidated Total	$	1,345.60		$	1,354.20		$	4,027.30		$	4,075.10
		13 Weeks Ended						39 Weeks Ended
		2013			2012			2013			2012
		(In millions of dollars)						(In millions of dollars)
	Earnings from Operations:
	Americas Commercial gross profit	$	86.8		$	96.4		$	274.5		$	292.1
	Americas PT gross profit		40.9			40.9			122.4			120.8
	Americas Region gross profit		127.7			137.3			396.9			412.9
	Americas Region SG&A expenses		(101.5	)		(101.5	)		(314.5	)		(303.4	)
	Americas Region Earnings from Operations		26.2			35.8			82.4			109.5
	EMEA Commercial gross profit		33.9			33.4			98.8			101.1
	EMEA PT gross profit		10.8			10.5			32			32.7
	EMEA Region gross profit		44.7			43.9			130.8			133.8
	EMEA Region SG&A expenses		(40.3	)		(40.0	)		(122.2	)		(124.2	)
	EMEA Region Earnings from Operations		4.4			3.9			8.6			9.6
	APAC Commercial gross profit		12.7			12.8			36.8			38.4
	APAC PT gross profit		3.4			6.2			10.5			16.7
	APAC Region gross profit		16.1			19			47.3			55.1
	APAC Region SG&A expenses		(14.6	)		(18.8	)		(45.8	)		(57.5	)
	APAC Region Earnings (Loss) from Operations		1.5			0.2			1.5			(2.4	)
	OCG gross profit		32.7			28.2			85.4			75
	OCG SG&A expenses		(26.8	)		(24.2	)		(78.6	)		(69.6	)
	OCG asset impairments		-			-			(1.7	)		-
	OCG Earnings from Operations		5.9			4			5.1			5.4
	Less: Intersegment gross profit		(0.8	)		(0.9	)		(2.4	)		(2.4	)
	Less: Intersegment SG&A expenses		0.8			0.9			2.4			2.4
	Net Intersegment Activity		0			0			0			0
	Corporate		(17.8	)		(19.9	)		(53.9	)		(59.6	)
	Consolidated Total	20.2				24			43.7			62.5
	Other Expense, Net		1.3			0.7			3.9			1.8
	Earnings From Continuing Operations Before Taxes	$	18.9		$	23.3		$	39.8		$	60.7

Note_8_New_Accounting_Pronounc

Note 8 - New Accounting Pronouncements	9 Months Ended
	Sep. 29, 2013
Disclosure Text Block [Abstract]	'
Description of New Accounting Pronouncements Not yet Adopted [Text Block]	'
	8. New Accounting Pronouncements
	In March 2013, the FASB issued amendments to address the accounting for the cumulative translation adjustment when a parent either sells a part or all of its investment in a foreign entity or no longer holds a controlling financial interest in a subsidiary or group of assets that is a nonprofit activity or a business within a foreign entity. The amendments are effective prospectively for fiscal years (and interim reporting periods within those years) beginning after December 15, 2013 (early adoption is permitted). The adoption of this guidance is not expected to have a material effect on our results of operations, financial position or liquidity.
	In July 2013, the FASB amended its guidance on the financial statement presentation of an unrecognized tax benefit when a net operating loss carryforward, similar tax loss, or a tax credit carryforward exists. This guidance is effective for fiscal periods beginning after December 15, 2013, and is to be applied prospectively to all unrecognized tax benefits that exist at the effective date (retrospective and early adoption are also permitted). The amendments only affect gross versus net presentation and the adoption of this guidance is not expected to have a material effect on our results of operations, financial position or liquidity.

Accounting_Policies_by_Policy_

Accounting Policies, by Policy (Policies)	9 Months Ended
	Sep. 29, 2013
Accounting Policies [Abstract]	'
Fiscal Period, Policy [Policy Text Block]	'
	The Company’s third fiscal quarter ended on September 29, 2013 (2013) and September 30, 2012 (2012), each of which contained 13 weeks. The corresponding 2013 and 2012 year-to-date periods each contained 39 weeks.
Consolidation, Policy [Policy Text Block]	'
	The consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All intercompany balances and transactions have been eliminated.
Segment Reporting, Policy [Policy Text Block]	'
	The Company’s segments are based on the organizational structure for which financial results are regularly evaluated by the Company’s chief operating decision maker to determine resource allocation and assess performance. The Company’s seven reporting segments are: (1) Americas Commercial, (2) Americas Professional and Technical (“Americas PT”), (3) Europe, Middle East and Africa Commercial (“EMEA Commercial”), (4) Europe, Middle East and Africa Professional and Technical (“EMEA PT”), (5) Asia Pacific Commercial (“APAC Commercial”), (6) Asia Pacific Professional and Technical (“APAC PT”), and (7) Outsourcing and Consulting Group (“OCG”).
	The Commercial business segments within the Americas, EMEA and APAC regions represent traditional office services, contact-center staffing, marketing, electronic assembly, light industrial and, in the Americas, substitute teachers. The PT segments encompass a wide range of highly skilled temporary employees, including scientists, financial professionals, attorneys, engineers, IT specialists and healthcare workers. OCG includes recruitment process outsourcing (“RPO”), contingent workforce outsourcing (“CWO”), business process outsourcing (“BPO”), payroll process outsourcing (“PPO”), executive placement and career transition/outplacement services. Corporate expenses that directly support the operating units have been allocated to the Americas, EMEA and APAC regions and OCG based on a work effort, volume or, in the absence of a readily available measurement process, proportionately based on revenue from services.
	The following tables present information about the reported revenue from services and gross profit of the Company by segment, along with a reconciliation to consolidated earnings from continuing operations before taxes, for the 13 and 39 weeks ended 2013 and 2012. Asset information by reportable segment is not presented, since the Company does not produce such information internally nor does it use such data to manage its business.

Note_2_Fair_Value_Measurements1

Note 2 - Fair Value Measurements (Tables)	9 Months Ended
	Sep. 29, 2013
Fair Value Disclosures [Abstract]	'
Fair Value, Assets Measured on Recurring Basis [Table Text Block]	'
		Fair Value Measurements on a Recurring Basis
		As of Third Quarter-End 2013
	Description	Total		Level 1		Level 2		Level 3
		(In millions of dollars)
	Money market funds	$	2.8	$	2.8	$	-	$	-
	Available-for-sale investment		76.3		76.3		-		-
	Total assets at fair value	$	79.1	$	79.1	$	-	$	-
		Fair Value Measurements on a Recurring Basis
		As of Year-End 2012
	Description	Total		Level 1		Level 2		Level 3
		(In millions of dollars)
	Money market funds	$	2.3	$	2.3	$	-	$	-
	Available-for-sale investment		37.7		37.7		-		-
	Total assets at fair value	$	40	$	40	$	-	$	-

Note_3_Accumulated_Other_Compr1

Note 3 - Accumulated Other Comprehensive Income (Tables)	9 Months Ended
	Sep. 29, 2013
Disclosure Text Block [Abstract]	'
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]	'
		39 Weeks Ended 2013
		Foreign			Unrealized		Pension			Total
		Currency			Gains and		Liability
		Translation			Losses on		Adjustments
		Adjustments			Investment
		(In millions of dollars)
	Beginning balance	$	24.9		$	13.6	$	(3.1	)	$	35.4
	Other comprehensive income (loss)		(4.7	)		28.3		(0.2	)		23.4
	Ending balance	$	20.2		$	41.9	$	(3.3	)	$	58.8

Note_4_Earnings_Per_Share_Tabl

Note 4 - Earnings Per Share (Tables)	9 Months Ended
	Sep. 30, 2013
Earnings Per Share [Abstract]	'
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]	'
		13 Weeks Ended						39 Weeks Ended
		2013			2012			2013			2012
	Earnings from continuing operations	$	18.8		$	16.6		$	41.7		$	40.8
	Less: Earnings allocated to participating securities		(0.4	)		(0.5	)		(1.0	)		(1.1	)
	Earnings from continuing operations available to common shareholders	$	18.4		$	16.1		$	40.7		$	39.7
	Earnings from discontinued operations	$	-		$	-		$	-		$	0.4
	Less: Earnings allocated to participating securities		-			-			-			-
	Earnings from discontinued operations available to common shareholders	$	-		$	-		$	-		$	0.4
	Net Earnings	$	18.8		$	16.6		$	41.7		$	41.2
	Less: Earnings allocated to participating securities		(0.4	)		(0.5	)		(1.0	)		(1.1	)
	Net Earnings available to common shareholders	$	18.4		$	16.1		$	40.7		$	40.1
	Basic earnings per share on common stock:
	Earnings from continuing operations	$	0.49		$	0.43		$	1.09		$	1.07
	Earnings from discontinued operations	$	-		$	-		$	-		$	0.01
	Net earnings	$	0.49		$	0.43		$	1.09		$	1.09
	Diluted earnings per share on common stock:
	Earnings from continuing operations	$	0.49		$	0.43		$	1.09		$	1.07
	Earnings from discontinued operations	$	-		$	-		$	-		$	0.01
	Net earnings	$	0.49		$	0.43		$	1.09		$	1.09
	Average common shares outstanding (millions)
	Basic		37.4			37.1			37.2			37
	Diluted		37.4			37.1			37.3			37

Note_5_Other_Expense_Net_Table

Note 5 - Other Expense, Net (Tables)	9 Months Ended
	Sep. 29, 2013
Other Income and Expenses [Abstract]	'
Schedule of Other Nonoperating Income (Expense) [Table Text Block]	'
		13 Weeks Ended						39 Weeks Ended
		2013			2012			2013			2012
		(In millions of dollars)						(In millions of dollars)
	Interest income	$	0.1		$	0.1		$	0.3		$	0.9
	Interest expense		(0.7	)		(0.7	)		(2.2	)		(2.6	)
	Dividend income		-			-			0.3			0.3
	Net loss on equity investment		(0.3	)		-			(1.1	)		-
	Foreign exchange losses		(0.4	)		(0.1	)		(1.2	)		(0.4	)
	Other expense, net	$	(1.3	)	$	(0.7	)	$	(3.9	)	$	(1.8	)

Note_7_Segment_Disclosures_Tab

Note 7 - Segment Disclosures (Tables)	9 Months Ended
	Sep. 29, 2013
Segment Reporting [Abstract]	'
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]	'
		13 Weeks Ended						39 Weeks Ended
		2013			2012			2013			2012
		(In millions of dollars)						(In millions of dollars)
	Revenue from Services:
	Americas Commercial	$	617		$	642.2		$	1,904.10		$	1,980.10
	Americas PT		248.3			261.6			758.9			774.1
	Total Americas Commercial and PT		865.3			903.8			2,663.00			2,754.20
	EMEA Commercial		224.5			214.5			645.3			641.2
	EMEA PT		45.1			41.5			131.7			125.3
	Total EMEA Commercial and PT		269.6			256			777			766.5
	APAC Commercial		87.6			85.7			256.8			258.3
	APAC PT		9.1			14.3			29.3			39.9
	Total APAC Commercial and PT		96.7			100			286.1			298.2
	OCG		126.9			104.7			335.8			282.8
	Less: Intersegment revenue		(12.9	)		(10.3	)		(34.6	)		(26.6	)
	Consolidated Total	$	1,345.60		$	1,354.20		$	4,027.30		$	4,075.10
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]	'
		13 Weeks Ended						39 Weeks Ended
		2013			2012			2013			2012
		(In millions of dollars)						(In millions of dollars)
	Earnings from Operations:
	Americas Commercial gross profit	$	86.8		$	96.4		$	274.5		$	292.1
	Americas PT gross profit		40.9			40.9			122.4			120.8
	Americas Region gross profit		127.7			137.3			396.9			412.9
	Americas Region SG&A expenses		(101.5	)		(101.5	)		(314.5	)		(303.4	)
	Americas Region Earnings from Operations		26.2			35.8			82.4			109.5
	EMEA Commercial gross profit		33.9			33.4			98.8			101.1
	EMEA PT gross profit		10.8			10.5			32			32.7
	EMEA Region gross profit		44.7			43.9			130.8			133.8
	EMEA Region SG&A expenses		(40.3	)		(40.0	)		(122.2	)		(124.2	)
	EMEA Region Earnings from Operations		4.4			3.9			8.6			9.6
	APAC Commercial gross profit		12.7			12.8			36.8			38.4
	APAC PT gross profit		3.4			6.2			10.5			16.7
	APAC Region gross profit		16.1			19			47.3			55.1
	APAC Region SG&A expenses		(14.6	)		(18.8	)		(45.8	)		(57.5	)
	APAC Region Earnings (Loss) from Operations		1.5			0.2			1.5			(2.4	)
	OCG gross profit		32.7			28.2			85.4			75
	OCG SG&A expenses		(26.8	)		(24.2	)		(78.6	)		(69.6	)
	OCG asset impairments		-			-			(1.7	)		-
	OCG Earnings from Operations		5.9			4			5.1			5.4
	Less: Intersegment gross profit		(0.8	)		(0.9	)		(2.4	)		(2.4	)
	Less: Intersegment SG&A expenses		0.8			0.9			2.4			2.4
	Net Intersegment Activity		0			0			0			0
	Corporate		(17.8	)		(19.9	)		(53.9	)		(59.6	)
	Consolidated Total	20.2				24			43.7			62.5
	Other Expense, Net		1.3			0.7			3.9			1.8
	Earnings From Continuing Operations Before Taxes	$	18.9		$	23.3		$	39.8		$	60.7

Note_1_Basis_of_Presentation_D

Note 1 - Basis of Presentation (Details) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 29, 2013	Sep. 29, 2013	Sep. 29, 2013	Sep. 29, 2013
	Cash and Equivalents Understatement [Member]	Accrued Payroll and Related Taxes Understatement [Member]	Changes in Operating Assets and Liabilities Overstatement [Member]	Net Cash From Operating Activities Overstatement [Member]
Note 1 - Basis of Presentation (Details) [Line Items]	'	'	'	'
Quantifying Misstatement in Current Year Financial Statements, Amount	$4.80	$4.80	$4.80	$4.80

Note_2_Fair_Value_Measurements2

Note 2 - Fair Value Measurements (Details) (USD $)	3 Months Ended		6 Months Ended	9 Months Ended
In Millions, unless otherwise specified	Sep. 29, 2013	Sep. 30, 2012	Jun. 30, 2013	Sep. 29, 2013	Sep. 30, 2012	Dec. 30, 2012
Fair Value Disclosures [Abstract]	'	'	'	'	'	'
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax	$4.50	($0.50)	'	$28.30	$9.80	'
Available-for-sale Equity Securities, Amortized Cost Basis	21.1	'	'	21.1	'	24.1
Asset Impairment Charges	'	'	$1.70	$1.70	'	'

Note_2_Fair_Value_Measurements3

Note 2 - Fair Value Measurements (Details) - Fair Value Measurements on a Recurring Basis (USD $)	Sep. 29, 2013	Dec. 30, 2012
In Millions, unless otherwise specified
Note 2 - Fair Value Measurements (Details) - Fair Value Measurements on a Recurring Basis [Line Items]	'	'
Money market funds	$2.80	$2.30
Available-for-sale investment	76.3	37.7
Total assets at fair value	79.1	40
Fair Value, Inputs, Level 1 [Member]	'	'
Note 2 - Fair Value Measurements (Details) - Fair Value Measurements on a Recurring Basis [Line Items]	'	'
Money market funds	2.8	2.3
Available-for-sale investment	76.3	37.7
Total assets at fair value	79.1	40
Fair Value, Inputs, Level 2 [Member]	'	'
Note 2 - Fair Value Measurements (Details) - Fair Value Measurements on a Recurring Basis [Line Items]	'	'
Money market funds	0	0
Available-for-sale investment	0	0
Total assets at fair value	0	0
Fair Value, Inputs, Level 3 [Member]	'	'
Note 2 - Fair Value Measurements (Details) - Fair Value Measurements on a Recurring Basis [Line Items]	'	'
Money market funds	0	0
Available-for-sale investment	0	0
Total assets at fair value	$0	$0

Note_3_Accumulated_Other_Compr2

Note 3 - Accumulated Other Comprehensive Income (Details) - Changes in Accumulated Other Comprehensive Income by Component, Net of Tax (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Sep. 30, 2012
Changes in Accumulated Other Comprehensive Income by Component, Net of Tax [Abstract]	'	'	'	'
Beginning balance	'	'	$24.90	'
Beginning balance	'	'	13.6	'
Beginning balance	'	'	-3.1	'
Beginning balance	'	'	35.4	'
Other comprehensive income (loss)	4.7	5.8	-4.7	4.7
Other comprehensive income (loss)	4.5	-0.5	28.3	9.8
Other comprehensive income (loss)	9	5.3	23.4	14.8
Other comprehensive income (loss)	'	'	-0.2	'
Ending balance	20.2	'	20.2	'
Ending balance	41.9	'	41.9	'
Ending balance	-3.3	'	-3.3	'
Ending balance	$58.80	'	$58.80	'

Note_4_Earnings_Per_Share_Deta

Note 4 - Earnings Per Share (Details)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Sep. 30, 2012
Earnings Per Share [Abstract]	'	'	'	'
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	0.2	0.4	0.3	0.4

Note_4_Earnings_Per_Share_Deta1

Note 4 - Earnings Per Share (Details) - Common Stock Reconciliation of Basic and Diluted Earnings Per Share (USD $)	3 Months Ended		9 Months Ended
In Millions, except Per Share data, unless otherwise specified	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Sep. 30, 2012
Common Stock Reconciliation of Basic and Diluted Earnings Per Share [Abstract]	'	'	'	'
Earnings from continuing operations	$18.80	$16.60	$41.70	$40.80
Less: Earnings allocated to participating securities	-0.4	-0.5	-1	-1.1
Earnings from continuing operations available to common shareholders	18.4	16.1	40.7	39.7
Earnings from discontinued operations	0	0	0	0.4
Less: Earnings allocated to participating securities	0	0	'	0
Earnings from discontinued operations available to common shareholders	0	0	0	0.4
Net Earnings	18.8	16.6	41.7	41.2
Less: Earnings allocated to participating securities	-0.4	-0.5	-1	-1.1
Net Earnings available to common shareholders	$18.40	$16.10	$40.70	$40.10
Basic earnings per share on common stock:	'	'	'	'
Earnings from continuing operations (in Dollars per share)	$0.49	$0.43	$1.09	$1.07
Earnings from discontinued operations (in Dollars per share)	'	$0	'	$0.01
Net earnings (in Dollars per share)	$0.49	$0.43	$1.09	$1.09
Diluted earnings per share on common stock:	'	'	'	'
Earnings from continuing operations (in Dollars per share)	$0.49	$0.43	$1.09	$1.07
Earnings from discontinued operations (in Dollars per share)	'	$0	'	$0.01
Net earnings (in Dollars per share)	$0.49	$0.43	$1.09	$1.09
Average common shares outstanding (millions)	'	'	'	'
Basic (in Shares)	37.4	37.1	37.2	37
Diluted (in Shares)	37.4	37.1	37.3	37

Note_5_Other_Expense_Net_Detai

Note 5 - Other Expense, Net (Details) - Other Expense, Net (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Sep. 30, 2012
Other Expense, Net [Abstract]	'	'	'	'
Interest income	$0.10	$0.10	$0.30	$0.90
Interest expense	-0.7	-0.7	-2.2	-2.6
Dividend income	0	0	0.3	0.3
Net loss on equity investment	-0.3	0	-1.1	0
Foreign exchange losses	-0.4	-0.1	-1.2	-0.4
Other expense, net	($1.30)	($0.70)	($3.90)	($1.80)

Note_6_Contingencies_Details

Note 6 - Contingencies (Details) (USD $)	3 Months Ended	9 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2013	Sep. 29, 2013
Disclosure Text Block Supplement [Abstract]	'	'
Loss Contingency Accrual, Payments	'	$4.50
Loss Contingency Accrual, Provision	$3	'

Note_7_Segment_Disclosures_Det

Note 7 - Segment Disclosures (Details)	9 Months Ended
	Sep. 29, 2013
Segment Reporting [Abstract]	'
Number of Reportable Segments	7

Note_7_Segment_Disclosures_Det1

Note 7 - Segment Disclosures (Details) - Segment Revenue Per Service (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Sep. 29, 2013	Sep. 30, 2012	Sep. 29, 2013	Sep. 30, 2012
Segment Reporting, Revenue Reconciling Item [Line Items]	'	'	'	'
Segment Revenue from Services	$1,345.60	$1,354.20	$4,027.30	$4,075.10
Americas Commercial [Member]	'	'	'	'
Segment Reporting, Revenue Reconciling Item [Line Items]	'	'	'	'
Segment Revenue from Services	617	642.2	1,904.10	1,980.10
Americas PT [Member]	'	'	'	'
Segment Reporting, Revenue Reconciling Item [Line Items]	'	'	'	'
Segment Revenue from Services	248.3	261.6	758.9	774.1
Americas 1 [Member]	'	'	'	'
Segment Reporting, Revenue Reconciling Item [Line Items]	'	'	'	'
Segment Revenue from Services	865.3	903.8	2,663	2,754.20
EMEA Commercial [Member]	'	'	'	'
Segment Reporting, Revenue Reconciling Item [Line Items]	'	'	'	'
Segment Revenue from Services	224.5	214.5	645.3	641.2
EMEA PT [Member]	'	'	'	'
Segment Reporting, Revenue Reconciling Item [Line Items]	'	'	'	'
Segment Revenue from Services	45.1	41.5	131.7	125.3
EMEA 1 [Member]	'	'	'	'
Segment Reporting, Revenue Reconciling Item [Line Items]	'	'	'	'
Segment Revenue from Services	269.6	256	777	766.5
APAC Commercial [Member]	'	'	'	'
Segment Reporting, Revenue Reconciling Item [Line Items]	'	'	'	'
Segment Revenue from Services	87.6	85.7	256.8	258.3
APAC PT [Member]	'	'	'	'
Segment Reporting, Revenue Reconciling Item [Line Items]	'	'	'	'
Segment Revenue from Services	9.1	14.3	29.3	39.9
APAC [Member]	'	'	'	'
Segment Reporting, Revenue Reconciling Item [Line Items]	'	'	'	'
Segment Revenue from Services	96.7	100	286.1	298.2
OCG [Member]	'	'	'	'
Segment Reporting, Revenue Reconciling Item [Line Items]	'	'	'	'
Segment Revenue from Services	126.9	104.7	335.8	282.8
Intersegment Eliminations [Member]	'	'	'	'
Segment Reporting, Revenue Reconciling Item [Line Items]	'	'	'	'
Less: Intersegment revenue	($12.90)	($10.30)	($34.60)	($26.60)

Note_7_Segment_Disclosures_Det2

Note 7 - Segment Disclosures (Details) - Segment Earnings from Operations (USD $)	3 Months Ended		6 Months Ended	9 Months Ended
In Millions, unless otherwise specified	Sep. 29, 2013	Sep. 30, 2012	Jun. 30, 2013	Sep. 29, 2013	Sep. 30, 2012
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Gross Profit	$220.40	$227.50	'	$658	$674.40
SG&A expenses	-200.2	-203.5	'	-612.6	-611.9
Earnings from Operations	20.2	24	'	43.7	62.5
Other Expense, Net	1.3	0.7	'	3.9	1.8
Earnings From Continuing Operations Before Taxes	18.9	23.3	'	39.8	60.7
OCG asset impairments	'	'	-1.7	-1.7	'
Americas Commercial [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Gross Profit	86.8	96.4	'	274.5	292.1
Americas PT [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Gross Profit	40.9	40.9	'	122.4	120.8
Americas 1 [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Gross Profit	127.7	137.3	'	396.9	412.9
SG&A expenses	-101.5	-101.5	'	-314.5	-303.4
Earnings from Operations	26.2	35.8	'	82.4	109.5
EMEA Commercial [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Gross Profit	33.9	33.4	'	98.8	101.1
EMEA PT [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Gross Profit	10.8	10.5	'	32	32.7
EMEA 1 [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Gross Profit	44.7	43.9	'	130.8	133.8
SG&A expenses	-40.3	-40	'	-122.2	-124.2
Earnings from Operations	4.4	3.9	'	8.6	9.6
APAC Commercial [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Gross Profit	12.7	12.8	'	36.8	38.4
APAC PT [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Gross Profit	3.4	6.2	'	10.5	16.7
APAC [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Gross Profit	16.1	19	'	47.3	55.1
SG&A expenses	-14.6	-18.8	'	-45.8	-57.5
Earnings from Operations	1.5	0.2	'	1.5	-2.4
OCG [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Gross Profit	32.7	28.2	'	85.4	75
SG&A expenses	-26.8	-24.2	'	-78.6	-69.6
Earnings from Operations	5.9	4	'	5.1	5.4
OCG asset impairments	'	'	'	-1.7	'
Total [Member] | Corporate, Non-Segment [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Earnings from Operations	20.2	24	'	43.7	62.5
Intersegment Eliminations [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Gross Profit	-0.8	-0.9	'	-2.4	-2.4
SG&A expenses	0.8	0.9	'	2.4	2.4
Earnings from Operations	0	0	'	0	0
Corporate, Non-Segment [Member]	'	'	'	'	'
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]	'	'	'	'	'
Earnings from Operations	($17.80)	($19.90)	'	($53.90)	($59.60)