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Goodwill
9 Months Ended
Oct. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill
The changes in the net carrying amount of goodwill as of third quarter-end 2016 are included in the table below. See Investment in TS Kelly Asia Pacific footnote for a description of adjustments to APAC PT and OCG goodwill.
 
As of Year-End 2015
 
 
 
As of Third Quarter-End 2016
 
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
)
 

 

 

Total APAC
13.5

 
(12.1
)
 
(1.4
)
 
12.1

 
(12.1
)
 

 
 
 
 
 
 
 
 
 
 
 
 
OCG
27.4

 

 
(0.5
)
 
26.9

 

 
26.9

Consolidated Total
$
191.2

 
$
(100.9
)
 
$
(1.9
)
 
$
189.3

 
$
(100.9
)
 
$
88.4