XML 68 R54.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurements - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 03, 2021
Jul. 04, 2021
Apr. 04, 2021
Sep. 27, 2020
Mar. 29, 2020
Oct. 03, 2021
Sep. 27, 2020
Jan. 03, 2021
Mar. 08, 2021
Nov. 18, 2020
Jan. 14, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Goodwill impairment charge $ 0.0     $ 0.0 $ 147.7 $ 0.0 $ 147.7        
Proceeds from Sale of Equity Securities, FV-NI           5.0          
Brazil                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Indemnification liabilities, expense (income)           (0.1)          
Insight                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Additional consideration payable                     $ 1.6
Adjustment to earnout liability   $ 0.1           $ 0.1      
Payment for contingent consideration liability 1.8                    
Greenwood/Asher                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Additional consideration payable                   $ 2.1  
Adjustment to earnout liability 2.4   $ (0.4)     2.0          
Persol Holdings Investment                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Cost of equity securities 18.6         18.6   20.1      
Business Talent Group, LLC                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Proceeds from Sale of Equity Securities, FV-NI   $ 5.0                  
Kenzie Academy Inc.                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Equity securities without readily determinable fair value, with changes in fair value in net income               1.4 $ 1.4    
Debt and equity securities, realized gain (loss)     $ (1.4)                
Other Assets                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Money market funds 6.5         6.5   5.1      
Level 3 | Brazil                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Indemnification liability 2.5         2.5   2.6      
Level 3 | Insight                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Additional consideration payable               1.7      
Level 3 | Greenwood/Asher                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Additional consideration payable 4.1         4.1   $ 2.1      
Level 3 | Other Long Term Liabilities | Greenwood/Asher                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Additional consideration payable 2.2         2.2          
Level 3 | Accounts Payable and Accrued Liabilities | Greenwood/Asher                      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]                      
Additional consideration payable $ 1.9         $ 1.9