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Goodwill (Tables)
 12 Months Ended
Jan. 03, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Net Carrying Amount of Goodwill
 
As of Year-End 2014
 
 
 
As of Year-End 2015
 
Goodwill,
Gross
 
Accumulated Impairment Losses
 
Adjustments
to
Goodwill
 
Goodwill,
Gross
 
Accumulated
Impairment
Losses
 
Goodwill,
Net
 
(In millions of dollars)
Americas
 
 
 
 
 
 
 
 
 
 
 
Americas Commercial
$
40.0

 
$
(16.4
)
 
$
—

 
$
40.0

 
$
(16.4
)
 
$
23.6

Americas PT
37.9

 
—

 
—

 
37.9

 
—

 
37.9

Total Americas
77.9

 
(16.4
)
 
—

 
77.9

 
(16.4
)
 
61.5

 
 
 
 
 
 
 
 
 
 
 
 
EMEA
 
 
 
 
 
 
 
 
 
 
 
EMEA Commercial
50.4

 
(50.4
)
 
—

 
50.4

 
(50.4
)
 
—

EMEA PT
22.0

 
(22.0
)
 
—

 
22.0

 
(22.0
)
 
—

Total EMEA
72.4

 
(72.4
)
 
—

 
72.4

 
(72.4
)
 
—

 
 
 
 
 
 
 
 
 
 
 
 
APAC
 
 
 
 
 
 
 
 
 
 
 
APAC Commercial
12.1

 
(12.1
)
 
—

 
12.1

 
(12.1
)
 
—

APAC PT
1.4

 
—

 
—

 
1.4

 
—

 
1.4

Total APAC
13.5

 
(12.1
)
 
—

 
13.5

 
(12.1
)
 
1.4

 
 
 
 
 
 
 
 
 
 
 
 
OCG
27.4

 
—

 
—

 
27.4

 
—

 
27.4

Consolidated Total
$
191.2

 
$
(100.9
)
 
$
—

 
$
191.2

 
$
(100.9
)
 
$
90.3

The changes in the net carrying amount of goodwill for the fiscal year 2014 are included in the table below. Effective with the first quarter of 2014, the project-based legal services business in the Americas PT segment was reclassified to the OCG segment. Accordingly, the related portion of Americas PT goodwill was reclassified to OCG during the first quarter of 2014.
 
As of Year-End 2013
 
 
 
As of Year-End 2014
 
Goodwill,
Gross
 
Accumulated Impairment
Losses
 
Adjustments
to
Goodwill
 
Goodwill,
Gross
 
Accumulated
Impairment
Losses
 
Goodwill,
Net
 
(In millions of dollars)
Americas
 
 
 
 
 
 
 
 
 
 
 
Americas Commercial
$
40.0

 
$
(16.4
)
 
$
—

 
$
40.0

 
$
(16.4
)
 
$
23.6

Americas PT
39.2

 
—

 
(1.3
)
 
37.9

 
—

 
37.9

Total Americas
79.2

 
(16.4
)
 
(1.3
)
 
77.9

 
(16.4
)
 
61.5

 
 
 
 
 
 
 
 
 
 
 
 
EMEA
 
 
 
 
 
 
 
 
 
 
 
EMEA Commercial
50.4

 
(50.4
)
 
—

 
50.4

 
(50.4
)
 
—

EMEA PT
22.0

 
(22.0
)
 
—

 
22.0

 
(22.0
)
 
—

Total EMEA
72.4

 
(72.4
)
 
—

 
72.4

 
(72.4
)
 
—

 
 
 
 
 
 
 
 
 
 
 
 
APAC
 
 
 
 
 
 
 
 
 
 
 
APAC Commercial
12.1

 
(12.1
)
 
—

 
12.1

 
(12.1
)
 
—

APAC PT
1.4

 
—

 
—

 
1.4

 
—

 
1.4

Total APAC
13.5

 
(12.1
)
 
—

 
13.5

 
(12.1
)
 
1.4

 
 
 
 
 
 
 
 
 
 
 
 
OCG
26.1

 
—

 
1.3

 
27.4

 
—

 
27.4

Consolidated Total
$
191.2

 
$
(100.9
)
 
$
—

 
$
191.2

 
$
(100.9
)
 
$
90.3