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Goodwill
12 Months Ended
Jan. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill 
The changes in the net carrying amount of goodwill for the fiscal year 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 Year-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

There were no changes in the net carrying amount of goodwill for the fiscal year 2015 as shown in the table below.
 
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