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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 01, 2017
Jan. 03, 2016
CURRENT ASSETS:    
Cash and equivalents $ 29.6 $ 42.2 [1]
Trade accounts receivable, less allowances of $12.5 million and $10.5 million, respectively 1,138.3 1,139.1
Prepaid expenses and other current assets 46.7 45.8
Total current assets 1,214.6 1,227.1
Property and equipment:    
Property and equipment 270.0 361.8
Accumulated depreciation (189.2) (272.9)
Net property and equipment 80.8 88.9
Deferred taxes 180.1 189.3
Goodwill, net 88.4 90.3
Investment in equity affiliate 114.8 9.4
Other assets 349.4 334.6
Total noncurrent assets 813.5 712.5
Other assets 2,028.1 1,939.6
CURRENT LIABILITIES:    
Short-term borrowings 0.0 55.5
Accounts payable and accrued liabilities 455.1 405.5
Accrued payroll and related taxes 241.5 268.1
Accrued insurance 23.4 26.7
Income and other taxes 51.1 60.0
Total current liabilities 771.1 815.8
NONCURRENT LIABILITIES:    
Accrued insurance 45.5 40.0
Accrued retirement benefits 157.4 141.0
Other long-term liabilities 42.1 47.4
Total noncurrent liabilities 245.0 228.4
Commitments and contingencies (See Commitments and Contingencies footnotes)
Treasury stock, at cost    
Paid-in capital 28.6 25.4
Earnings invested in the business 923.6 813.5
Accumulated other comprehensive income 58.7 60.7
Total stockholders' equity 1,012.0 895.4 [1]
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,028.1 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 (38.4) (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)
[1] Fiscal year included 53 weeks.