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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Apr. 03, 2016
Jan. 03, 2016
CURRENT ASSETS:    
Cash and equivalents $ 46.4 $ 42.2
Trade accounts receivable, less allowances of $11.6 and $10.5, respectively 1,168.8 1,139.1
Prepaid expenses and other current assets 53.0 45.8
Total current assets 1,268.2 1,227.1
PROPERTY AND EQUIPMENT:    
Property and equipment 363.0 361.8
Accumulated depreciation (277.3) (272.9)
Net property and equipment 85.7 88.9
NONCURRENT DEFERRED TAXES 193.6 189.3
GOODWILL, NET 90.3 90.3
OTHER ASSETS 340.6 344.0
TOTAL ASSETS 1,978.4 1,939.6
CURRENT LIABILITIES:    
Short-term borrowings 39.3 55.5
Accounts payable and accrued liabilities 437.4 405.5
Accrued payroll and related taxes 277.6 268.1
Accrued insurance 27.0 26.7
Income and other taxes 57.8 60.0
Total current liabilities 839.1 815.8
NONCURRENT LIABILITIES:    
Accrued insurance 40.5 40.0
Accrued retirement benefits 145.2 141.0
Other long-term liabilities 42.8 47.4
Total noncurrent liabilities $ 228.5 $ 228.4
Commitments and contingencies
Treasury stock, at cost    
Paid-in capital $ 27.4 $ 25.4
Earnings invested in the business 822.8 813.5
Accumulated other comprehensive income 64.2 60.7
Total stockholders’ equity 910.8 895.4
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 1,978.4 1,939.6
Class A Common Stock    
Capital stock, $1.00 par value    
Common stock, value 36.6 36.6
Treasury stock, at cost    
Treasury stock, value (43.1) (43.7)
Class B Common Stock    
Capital stock, $1.00 par value    
Common stock, value 3.5 3.5
Treasury stock, at cost    
Treasury stock, value $ (0.6) $ (0.6)