XML 45 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements (Tables)
9 Months Ended
Oct. 03, 2021
Fair Value Disclosures [Abstract]  
Schedule of Fair Value Assets Measured on Recurring Basis
 As of Third Quarter-End 2021
DescriptionTotalLevel 1Level 2Level 3
 (In millions of dollars)
Money market funds$6.5 $6.5 $— $— 
Investment in Persol Holdings222.6 222.6 — — 
Total assets at fair value$229.1 $229.1 $— $— 
Brazil indemnification$(2.5)$— $— $(2.5)
Greenwood/Asher earnout(4.1)— — (4.1)
Insight earnout— — — — 
Total liabilities at fair value$(6.6)$— $— $(6.6)
 As of Year-End 2020
DescriptionTotalLevel 1Level 2Level 3
 (In millions of dollars)
Money market funds$120.3 $120.3 $— $— 
Investment in Persol Holdings164.2 164.2 — — 
Total assets at fair value$284.5 $284.5 $— $— 
Brazil indemnification$(2.6)$— $— $(2.6)
Greenwood/Asher earnout(2.1)— — (2.1)
Insight earnout(1.7)— — (1.7)
Total liabilities at fair value$(6.4)$— $— $(6.4)