Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Oct. 01, 2017	Jan. 01, 2017
CURRENT ASSETS:
Cash and equivalents	$ 22.2	$ 29.6
Trade accounts receivable, less allowances of $13.1 and $12.5, respectively	1,271.7	1,138.3
Prepaid expenses and other current assets	70.0	46.7
Total current assets	1,363.9	1,214.6
Property and equipment:
Property and equipment	285.0	270.0
Accumulated depreciation	(203.6)	(189.2)
Net property and equipment	81.4	80.8
Deferred taxes	192.0	180.1
Goodwill	107.1	88.4
Investment in equity affiliate	116.4	114.8
Other assets	475.9	349.4
Total noncurrent assets	972.8	813.5
TOTAL ASSETS	2,336.7	2,028.1
CURRENT LIABILITIES:
Short-term borrowings	23.9	0.0
Accounts payable and accrued liabilities	496.1	455.1
Accrued payroll and related taxes	312.6	241.5
Accrued insurance	25.6	23.4
Income and other taxes	60.0	51.1
Total current liabilities	918.2	771.1
NONCURRENT LIABILITIES:
Accrued insurance	49.7	45.5
Accrued retirement benefits	175.0	157.4
Other long-term liabilities	66.8	42.1
Total noncurrent liabilities	291.5	245.0
Commitments and contingencies (see contingencies footnote)
Treasury stock, at cost
Paid-in capital	30.0	28.6
Earnings invested in the business	968.8	923.6
Accumulated other comprehensive income	123.3	58.7
Total stockholders’ equity	1,127.0	1,012.0
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	2,336.7	2,028.1
Class A Common Stock
Capital stock, $1.00 par value
Common stock, value	36.6	36.6
Treasury stock, at cost
Treasury stock, value	(34.6)	(38.4)
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)

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.