XML 39 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill (Tables)
9 Months Ended
Oct. 01, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the Net Carrying Amount of Goodwill
The additions in the carrying amount of goodwill for the third quarter-end 2017 are included in the table below.
 
As of Year-End 2016
 
 
 
 
 
As of Third Quarter-End 2017
 
Goodwill,
Gross
 
Accumulated Impairment Losses
 
Goodwill,
Net
 
Allocation of Goodwill
 
Additions to Goodwill
 
Goodwill
 
(In millions of dollars)
 
 
 
 
 
 
 
 
 
 
 
 
Americas Commercial
$
40.0

 
$
(16.4
)
 
$
23.6

 
$
(23.6
)
 
$

 
$

Americas PT
37.9

 

 
37.9

 
(37.9
)
 

 

EMEA Commercial
50.4

 
(50.4
)
 

 

 

 

EMEA PT
22.0

 
(22.0
)
 

 

 

 

APAC Commercial
12.1

 
(12.1
)
 

 

 

 

APAC PT

 

 

 

 

 

OCG
26.9

 

 
26.9

 
(26.9
)
 

 

 
 
 
 
 
 
 
 
 
 
 
 
Americas Staffing

 

 

 
25.9

 
18.7

 
44.6

Global Talent Solutions

 

 

 
62.5

 

 
62.5

International Staffing

 

 

 

 

 

 
 
 
 
 
 
 
 
 
 
 
 
 
$
189.3

 
$
(100.9
)
 
$
88.4

 
$

 
$
18.7

 
$
107.1